Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:08:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_250223APB_FTO_1593148
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-08-014-007-006/1674
(DEVANANKURICHI) 		2908014000NRG23250220231280150 25/02/2023 TAMILSELVI 2908014WL056896 TAMILSELVI 00078 CNRB0001576 1638 1638 Processed 02/04/2023 005716191 TAMILSELVI CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-007-006/1675
(DEVANANKURICHI) 		2908014000NRG23250220231280151 25/02/2023 SANTHI 2908014WL056896 SANTHI 00078 CNRB0001576 1638 1638 Processed 02/04/2023 005716191 SANTHI CANARA BANK(508532)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_250223APB_FTO_1593148 Canara Bank CNRB0001576 DEVANAKURICHI 3276

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