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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_270822APB_FTO_781959
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-08-014-007-007/1079
(DEVANANKURICHI) 		2908014000NRG23270820220547217 27/08/2022 PARAMESHWARI 2908014WL029581 PARAMESHWARI 00078 CNRB0001576 1200 1200 Processed 05/09/2022 011286972 PARAMESHWARI CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-007-007/1163
(DEVANANKURICHI) 		2908014000NRG23270820220547218 27/08/2022 MAGESWARI 2908014WL029581 MAGESWARI 00078 CNRB0001576 1200 1200 Processed 05/09/2022 011286972 MAGESWARI PALLAVAN GRAMA BANK(607052)
3 TIRUCHENGODE TN-08-014-007-007/955
(DEVANANKURICHI) 		2908014000NRG23270820220547219 27/08/2022 Muthuselvi 2908014WL029581 Muthuselvi 00078 CNRB0001576 1200 1200 Processed 05/09/2022 011286972 Muthuselvi CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-007/999
(DEVANANKURICHI) 		2908014000NRG23270820220547220 27/08/2022 Madhammal 2908014WL029581 Madhammal 00078 CNRB0001576 1200 1200 Processed 05/09/2022 011286972 Madhammal CANARA BANK(508532)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_270822APB_FTO_781959 Canara Bank CNRB0001576 DEVANAKURICHI 2400
2 TIRUCHENGODE TN2908014_270822APB_FTO_781959 Canara Bank CNRB0001576 DEVENANKURICHI 2400

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