Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_280123FTO_1493178
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-08-014-011-011/336
(MODAMANGALAM) 		2908014000NRG23270120231155947 28/01/2023 SELLAMMAL 2908014WL052701 SELLAMMAL 00078 CNRB0001272 1000 1000 Processed 01/02/2023 018559851 SELLAMMAL ()
2 TIRUCHENGODE TN-08-014-011-011/396
(MODAMANGALAM) 		2908014000NRG23270120231155961 28/01/2023 VASANTHI 2908014WL052701 VASANTHI 00078 CNRB0001272 1000 1000 Processed 01/02/2023 018559851 VASANTHI ()
3 TIRUCHENGODE TN-08-014-011-011/434
(MODAMANGALAM) 		2908014000NRG23270120231155969 28/01/2023 INDHIRANI 2908014WL052701 INDHIRANI 00078 CNRB0001272 200 200 Processed 01/02/2023 018559851 INDHIRANI ()
4 TIRUCHENGODE TN-08-014-011-011/446
(MODAMANGALAM) 		2908014000NRG23270120231155971 28/01/2023 REVATHI 2908014WL052701 REVATHI 00078 CNRB0001272 200 200 Processed 01/02/2023 018559851 REVATHI ()
5 TIRUCHENGODE TN-08-014-011-011/536
(MODAMANGALAM) 		2908014000NRG23270120231155980 28/01/2023 VINITHA 2908014WL052701 VINITHA 00078 CNRB0001272 800 800 Processed 01/02/2023 018559851 VINITHA ()
SubTotal 3200 3200
6 TIRUCHENGODE TN-08-014-011-011/539
(MODAMANGALAM) 		2908014000NRG23270120231155981 28/01/2023 DEVIKA 2908014WL052701 DEVIKA 00078 CNRB0001544 400 400 Processed 01/02/2023 018559851 DEVIKA ()
7 TIRUCHENGODE TN-08-014-011-014/519
(MODAMANGALAM) 		2908014000NRG23270120231156001 28/01/2023 divya 2908014WL052701 divya 00078 CNRB0001544 1200 1200 Processed 01/02/2023 018559851 divya ()
SubTotal 1600 1600
8 TIRUCHENGODE TN-08-014-011-011/590
(MODAMANGALAM) 		2908014000NRG23270120231155989 28/01/2023 KRISHNAVENI MURUGAN 2908014WL052701 KRISHNAVENI MURUGAN 00176 IDIB000P208 1200 1200 Processed 01/02/2023 018559851 KRISHNAVENI MURUGAN ()
SubTotal 1200 1200
9 TIRUCHENGODE TN-08-014-011-001/589
(MODAMANGALAM) 		2908014000NRG23270120231155930 28/01/2023 NALLAMMAL 2908014WL052701 NALLAMMAL 00177 IOBA0003599 800 800 Processed 01/02/2023 018559851 NALLAMMAL ()
SubTotal 800 800
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_280123FTO_1493178 Canara Bank CNRB0001272 TIRUCHENGODE 3200
2 TIRUCHENGODE TN2908014_280123FTO_1493178 Canara Bank CNRB0001544 MORUR WEST 1600
3 TIRUCHENGODE TN2908014_280123FTO_1493178 Indian Bank IDIB000P208 pallipalayam 1200
4 TIRUCHENGODE TN2908014_280123FTO_1493178 Indian Overseas Bank IOBA0003599 VEPPADAI 800

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