Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:37:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_161222FTO_1294046
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-08-014-024-024/811
(THOKKAVADI) 		2908014000NRG23161220221008892 16/12/2022 MARAYEE 2908014WL047103 MARAYEE 00078 CNRB0001272 820 820 Processed 08/02/2023 010082760 MARAYEE ()
SubTotal 820 820
2 TIRUCHENGODE TN-08-014-024-003/1088
(THOKKAVADI) 		2908014000NRG23161220221008888 16/12/2022 PALANIYAMMAL 2908014WL047103 PALANIYAMMAL 00177 IOBA0002318 820 820 Processed 08/02/2023 010082760 PALANIYAMMAL ()
SubTotal 820 820
Total 1640 1640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_161222FTO_1294046 Canara Bank CNRB0001272 TIRUCHENGODE 820
2 TIRUCHENGODE TN2908014_161222FTO_1294046 Indian Overseas Bank IOBA0002318 T.GOUNDAMPALAYAM 820

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