Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:13:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160522FTO_209686
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-08-014-013-001/872
(PIRITHI) 		2908014000NRG23160520220131806 16/05/2022 ARAYEE 2908014WL007205 ARAYEE 00078 CNRB0016294 1050 1050 Processed 27/05/2022 015437983 ARAYEE ()
2 TIRUCHENGODE TN-08-014-013-013/285
(PIRITHI) 		2908014000NRG23160520220131807 16/05/2022 LAKSHMI 2908014WL007205 LAKSHMI 00078 CNRB0016294 630 630 Processed 27/05/2022 015437983 LAKSHMI ()
3 TIRUCHENGODE TN-08-014-013-013/317
(PIRITHI) 		2908014000NRG23160520220131809 16/05/2022 KUNJAYEE 2908014WL007205 KUNJAYEE 00078 CNRB0016294 1050 1050 Processed 27/05/2022 015437983 KUNJAYEE ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_160522FTO_209686 Canara Bank CNRB0016294 ELAMPALLI 2730

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