Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:45:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_010722FTO_458074
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-08-014-012-002/1048
(MOLASI) 		2908014000NRG23010720220316147 01/07/2022 DHANALAKSHMI 2908014WL017783 DHANALAKSHMI 00078 CNRB0016294 1200 1200 Processed 07/07/2022 015113053 DHANALAKSHMI ()
2 TIRUCHENGODE TN-08-014-012-002/1057
(MOLASI) 		2908014000NRG23010720220316148 01/07/2022 KANDAMANI 2908014WL017783 KANDAMANI 00078 CNRB0016294 1200 1200 Processed 07/07/2022 015113053 KANDAMANI ()
3 TIRUCHENGODE TN-08-014-012-002/1072
(MOLASI) 		2908014000NRG23010720220316149 01/07/2022 PUSHBAVATHI KANNIAYA 2908014WL017783 PUSHBAVATHI KANNIAYA 00078 CNRB0016294 1200 1200 Processed 07/07/2022 015113053 PUSHBAVATHI KANNIAYA ()
4 TIRUCHENGODE TN-08-014-012-002/1183
(MOLASI) 		2908014000NRG23010720220316150 01/07/2022 SAMPOORNAM 2908014WL017783 SAMPOORNAM 00078 CNRB0016294 1200 1200 Processed 07/07/2022 015113053 SAMPOORNAM ()
5 TIRUCHENGODE TN-08-014-012-002/928
(MOLASI) 		2908014000NRG23010720220316154 01/07/2022 PADMAVATHI 2908014WL017783 PADMAVATHI 00078 CNRB0016294 800 800 Processed 07/07/2022 015113053 PADMAVATHI ()
6 TIRUCHENGODE TN-08-014-012-002/960
(MOLASI) 		2908014000NRG23010720220316159 01/07/2022 PANGAJAM 2908014WL017783 PANGAJAM 00078 CNRB0016294 1200 1200 Processed 07/07/2022 015113053 PANGAJAM ()
7 TIRUCHENGODE TN-08-014-012-012/864
(MOLASI) 		2908014000NRG23010720220316190 01/07/2022 SARASAYEE 2908014WL017783 SARASAYEE 00078 CNRB0016294 800 800 Processed 07/07/2022 015113053 SARASAYEE ()
SubTotal 7600 7600
8 TIRUCHENGODE TN-08-014-012-002/1213
(MOLASI) 		2908014000NRG23010720220316151 01/07/2022 CHITRA 2908014WL017783 CHITRA 00176 IDIB000A162 1000 1000 Processed 07/07/2022 015113053 CHITRA ()
SubTotal 1000 1000
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_010722FTO_458074 Canara Bank CNRB0016294 ELAMPALLI 7600
2 TIRUCHENGODE TN2908014_010722FTO_458074 Indian Bank IDIB000A162 A.Erayamangalam 1000

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