Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_020522APB_FTO_171691
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-08-014-007-003/1417
(DEVANANKURICHI) 		2908014000NRG23020520220072560 02/05/2022 Kavitha 2908014WL004316 Kavitha 00078 CNRB0001576 1260 1260 Processed 13/05/2022 018427436 Kavitha CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-007-004/1381
(DEVANANKURICHI) 		2908014000NRG23020520220072564 02/05/2022 VASANTHA 2908014WL004316 VASANTHA 00078 CNRB0001576 1050 1050 Processed 13/05/2022 018427436 VASANTHA INDIAN OVERSEAS BANK(508541)
3 TIRUCHENGODE TN-08-014-007-007/1100
(DEVANANKURICHI) 		2908014000NRG23020520220072566 02/05/2022 INDHIRANI 2908014WL004316 INDHIRANI 00078 CNRB0001576 840 840 Processed 13/05/2022 018427436 INDHIRANI CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-007/1102
(DEVANANKURICHI) 		2908014000NRG23020520220072567 02/05/2022 PALANIAMMAL 2908014WL004316 PALANIAMMAL 00078 CNRB0001576 1260 1260 Processed 13/05/2022 018427436 PALANIAMMAL CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-007/1119
(DEVANANKURICHI) 		2908014000NRG23020520220072568 02/05/2022 PALANIAMMAL 2908014WL004316 PALANIAMMAL 00078 CNRB0001576 840 840 Processed 13/05/2022 018427436 PALANIAMMAL CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-007/713
(DEVANANKURICHI) 		2908014000NRG23020520220072577 02/05/2022 Nallammal 2908014WL004316 Nallammal 00078 CNRB0001576 1050 1050 Processed 13/05/2022 018427436 Nallammal CANARA BANK(508532)
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_020522APB_FTO_171691 Canara Bank CNRB0001576 DEVANAKURICHI 5250
2 TIRUCHENGODE TN2908014_020522APB_FTO_171691 Canara Bank CNRB0001576 DEVENANKURICHI 1050

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