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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:58:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_241122APB_FTO_1191687
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-08-014-007-007/125
(DEVANANKURICHI) 		2908014000NRG23241120220914716 24/11/2022 Saraswathi 2908014WL043816 Saraswathi 00078 CNRB0001576 1050 1050 Processed 09/12/2022 026442890 Saraswathi CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-007-007/151
(DEVANANKURICHI) 		2908014000NRG23241120220914718 24/11/2022 SUGANTHI 2908014WL043816 SUGANTHI 00078 CNRB0001576 1050 1050 Processed 09/12/2022 026442890 SUGANTHI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-007-007/696
(DEVANANKURICHI) 		2908014000NRG23241120220914719 24/11/2022 AMUTHA 2908014WL043816 AMUTHA 00078 CNRB0001576 1260 1260 Processed 09/12/2022 026442890 AMUTHA CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-007/805
(DEVANANKURICHI) 		2908014000NRG23241120220914720 24/11/2022 DHANALAKSHMI 2908014WL043816 DHANALAKSHMI 00078 CNRB0001576 1050 1050 Processed 09/12/2022 026442890 DHANALAKSHMI CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-011/1232
(DEVANANKURICHI) 		2908014000NRG23241120220914723 24/11/2022 SANTHI 2908014WL043816 SANTHI 00078 CNRB0001576 1260 1260 Processed 09/12/2022 026442890 SANTHI CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-011/1471
(DEVANANKURICHI) 		2908014000NRG23241120220914724 24/11/2022 KALAIVANI 2908014WL043816 KALAIVANI 00078 CNRB0001576 1260 1260 Processed 09/12/2022 026442890 KALAIVANI CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-007-011/1484
(DEVANANKURICHI) 		2908014000NRG23241120220914725 24/11/2022 DHANALAKSHMI 2908014WL043816 DHANALAKSHMI 00078 CNRB0001576 1260 1260 Processed 09/12/2022 026442890 DHANALAKSHMI CANARA BANK(508532)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_241122APB_FTO_1191687 Canara Bank CNRB0001576 DEVANAKURICHI 7140
2 TIRUCHENGODE TN2908014_241122APB_FTO_1191687 Canara Bank CNRB0001576 DEVENANKURICHI 1050

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