Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:39:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230522FTO_226447
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-08-014-022-022/274
(THANNEERPANDALPALAYAM) 		2908014000NRG23230520220159371 23/05/2022 MEGALA 2908014WL008432 MEGALA 00078 CNRB0001272 840 840 Processed 30/05/2022 015577067 MEGALA ()
SubTotal 840 840
2 TIRUCHENGODE TN-08-014-022-022/275
(THANNEERPANDALPALAYAM) 		2908014000NRG23230520220159372 23/05/2022 MANI 2908014WL008432 MANI 00078 CNRB0001544 1050 1050 Processed 30/05/2022 015577067 MANI ()
3 TIRUCHENGODE TN-08-014-022-022/535
(THANNEERPANDALPALAYAM) 		2908014000NRG23230520220159375 23/05/2022 Mani 2908014WL008432 Mani 00078 CNRB0001544 1260 1260 Processed 30/05/2022 015577067 Mani ()
4 TIRUCHENGODE TN-08-014-022-022/552
(THANNEERPANDALPALAYAM) 		2908014000NRG23230520220159376 23/05/2022 Ulagammal 2908014WL008432 Ulagammal 00078 CNRB0001544 1050 1050 Processed 30/05/2022 015577067 Ulagammal ()
5 TIRUCHENGODE TN-08-014-022-022/648
(THANNEERPANDALPALAYAM) 		2908014000NRG23230520220159378 23/05/2022 Mallika 2908014WL008432 Mallika 00078 CNRB0001544 630 630 Processed 30/05/2022 015577067 Mallika ()
6 TIRUCHENGODE TN-08-014-022-022/764
(THANNEERPANDALPALAYAM) 		2908014000NRG23230520220159383 23/05/2022 Devi 2908014WL008432 Devi 00078 CNRB0001544 1260 1260 Processed 30/05/2022 015577067 Devi ()
7 TIRUCHENGODE TN-08-014-022-022/784
(THANNEERPANDALPALAYAM) 		2908014000NRG23230520220159384 23/05/2022 MANORANJITHAM 2908014WL008432 MANORANJITHAM 00078 CNRB0001544 1050 1050 Processed 30/05/2022 015577067 MANORANJITHAM ()
8 TIRUCHENGODE TN-08-014-022-022/797
(THANNEERPANDALPALAYAM) 		2908014000NRG23230520220159385 23/05/2022 Muniyammal 2908014WL008432 Muniyammal 00078 CNRB0001544 1050 1050 Processed 30/05/2022 015577067 Muniyammal ()
9 TIRUCHENGODE TN-08-014-022-023/824
(THANNEERPANDALPALAYAM) 		2908014000NRG23230520220159387 23/05/2022 MADESH 2908014WL008432 MADESH 00078 CNRB0001544 1260 1260 Processed 30/05/2022 015577067 MADESH ()
10 TIRUCHENGODE TN-08-014-022-023/869
(THANNEERPANDALPALAYAM) 		2908014000NRG23230520220159390 23/05/2022 SUSILA 2908014WL008432 SUSILA 00078 CNRB0001544 1686 1686 Processed 30/05/2022 015577067 SUSILA ()
11 TIRUCHENGODE TN-08-014-022-023/968
(THANNEERPANDALPALAYAM) 		2908014000NRG23230520220159395 23/05/2022 AMMASIKALA 2908014WL008432 AMMASIKALA 00078 CNRB0001544 1260 1260 Processed 30/05/2022 015577067 AMMASIKALA ()
SubTotal 11556 11556
12 TIRUCHENGODE TN-08-014-022-023/953
(THANNEERPANDALPALAYAM) 		2908014000NRG23230520220159394 23/05/2022 SANTHI 2908014WL008432 SANTHI 00437 TMBL0000264 1050 1050 Processed 30/05/2022 015577067 SANTHI ()
SubTotal 1050 1050
Total 13446 13446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230522FTO_226447 Canara Bank CNRB0001272 TIRUCHENGODE 840
2 TIRUCHENGODE TN2908014_230522FTO_226447 Canara Bank CNRB0001544 MORUR WEST 6306
3 TIRUCHENGODE TN2908014_230522FTO_226447 Canara Bank CNRB0001544 MORUR WEST SANKARI 5250
4 TIRUCHENGODE TN2908014_230522FTO_226447 Tamilnadu Mercantile Bank TMBL0000264 VEPPADAI 1050

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