Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_111122FTO_1135726
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHENGODE TN-08-014-012-005/1139
(MOLASI) 		2908014000NRG23111120220862449 11/11/2022 BALASUBRAMANIYAM 2908014WL041852 BALASUBRAMANIYAM 00078 CNRB0016294 800 800 Processed 17/11/2022 023569540 BALASUBRAMANIYAM ()
2 TIRUCHENGODE TN-08-014-012-006/946
(MOLASI) 		2908014000NRG23111120220862455 11/11/2022 VALARMATHI 2908014WL041852 VALARMATHI 00078 CNRB0016294 1000 1000 Processed 17/11/2022 023569540 VALARMATHI ()
3 TIRUCHENGODE TN-08-014-012-012/553
(MOLASI) 		2908014000NRG23111120220862462 11/11/2022 LAKSHMI 2908014WL041852 LAKSHMI 00078 CNRB0016294 1000 1000 Processed 17/11/2022 023569540 LAKSHMI ()
4 TIRUCHENGODE TN-08-014-012-012/558
(MOLASI) 		2908014000NRG23111120220862463 11/11/2022 NIRMALA 2908014WL041852 NIRMALA 00078 CNRB0016294 800 800 Processed 17/11/2022 023569540 NIRMALA ()
SubTotal 3600 3600
5 TIRUCHENGODE TN-08-014-012-005/995
(MOLASI) 		2908014000NRG23111120220862453 11/11/2022 PONMANI 2908014WL041852 PONMANI 00176 IDIB000A162 800 800 Processed 17/11/2022 023569540 PONMANI ()
SubTotal 800 800
6 TIRUCHENGODE TN-08-014-012-006/1103
(MOLASI) 		2908014000NRG23111120220862454 11/11/2022 KAVITHA 2908014WL041852 KAVITHA 00176 IDIB000T025 1000 1000 Processed 17/11/2022 023569540 KAVITHA ()
SubTotal 1000 1000
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_111122FTO_1135726 Canara Bank CNRB0016294 ELAMPALLI 3600
2 TIRUCHENGODE TN2908014_111122FTO_1135726 Indian Bank IDIB000A162 A.Erayamangalam 800
3 TIRUCHENGODE TN2908014_111122FTO_1135726 Indian Bank IDIB000T025 TIRUCHENGODE 1000

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