Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:55:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_181022FTO_1027371
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-08-014-022-003/1021
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767639 18/10/2022 PADMAVATHI 2908014WL038015 PADMAVATHI 00078 CNRB0001544 840 840 Processed 26/10/2022 010578461 PADMAVATHI ()
2 TIRUCHENGODE TN-08-014-022-022/306
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767646 18/10/2022 PREMA 2908014WL038015 PREMA 00078 CNRB0001544 1050 1050 Processed 26/10/2022 010578461 PREMA ()
3 TIRUCHENGODE TN-08-014-022-022/546
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767648 18/10/2022 AMUTHA 2908014WL038015 AMUTHA 00078 CNRB0001544 630 630 Processed 26/10/2022 010578461 AMUTHA ()
4 TIRUCHENGODE TN-08-014-022-022/758
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767654 18/10/2022 Parvathi 2908014WL038015 Parvathi 00078 CNRB0001544 630 630 Processed 26/10/2022 010578461 Parvathi ()
SubTotal 3150 3150
5 TIRUCHENGODE TN-08-014-022-003/1022
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767640 18/10/2022 RAJAMMAL 2908014WL038015 RAJAMMAL 00078 CNRB0001576 840 840 Processed 26/10/2022 010578461 RAJAMMAL ()
6 TIRUCHENGODE TN-08-014-022-003/991
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767644 18/10/2022 SIVAPACKIYAM 2908014WL038015 SIVAPACKIYAM 00078 CNRB0001576 420 420 Processed 26/10/2022 010578461 SIVAPACKIYAM ()
SubTotal 1260 1260
7 TIRUCHENGODE TN-08-014-022-003/1015
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767638 18/10/2022 SUPPARAMANI 2908014WL038015 SUPPARAMANI 00437 TMBL0000264 1050 1050 Processed 26/10/2022 010578461 SUPPARAMANI ()
8 TIRUCHENGODE TN-08-014-022-003/954
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767642 18/10/2022 AMULU 2908014WL038015 AMULU 00437 TMBL0000264 420 420 Processed 26/10/2022 010578461 AMULU ()
9 TIRUCHENGODE TN-08-014-022-003/962
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767643 18/10/2022 ESWARI 2908014WL038015 ESWARI 00437 TMBL0000264 630 630 Processed 26/10/2022 010578461 ESWARI ()
SubTotal 2100 2100
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_181022FTO_1027371 Canara Bank CNRB0001544 MORUR WEST 2520
2 TIRUCHENGODE TN2908014_181022FTO_1027371 Canara Bank CNRB0001544 MORUR WEST SANKARI 630
3 TIRUCHENGODE TN2908014_181022FTO_1027371 Canara Bank CNRB0001576 DEVANAKURICHI 1260
4 TIRUCHENGODE TN2908014_181022FTO_1027371 Tamilnadu Mercantile Bank TMBL0000264 VEPPADAI 2100

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