Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:02:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300922APB_FTO_950021
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-08-014-011-011/391
(MODAMANGALAM) 		2908014000NRG23300920220705231 30/09/2022 LATHA 2908014WL035680 LATHA 00078 CNRB0001272 819 819 Processed 12/10/2022 030361442 LATHA CANARA BANK(508532)
SubTotal 819 819
2 TIRUCHENGODE TN-08-014-011-012/508
(MODAMANGALAM) 		2908014000NRG23300920220705234 30/09/2022 ANNAKODI 2908014WL035680 ANNAKODI 00078 CNRB0001544 1638 1638 Processed 12/10/2022 030361442 ANNAKODI CANARA BANK(508532)
SubTotal 1638 1638
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300922APB_FTO_950021 Canara Bank CNRB0001272 TIRUCHENGODE 819
2 TIRUCHENGODE TN2908014_300922APB_FTO_950021 Canara Bank CNRB0001544 MORUR WEST 1638

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