Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160522FTO_208593
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-08-014-007-006/1899
(DEVANANKURICHI) 		2908014000NRG23150520220122427 16/05/2022 MANI 2908014WL006908 MANI 00078 CNRB0001576 1536 1536 Processed 27/05/2022 015437983 MANI ()
2 TIRUCHENGODE TN-08-014-007-007/620
(DEVANANKURICHI) 		2908014000NRG23150520220122428 16/05/2022 SAVITHIRI 2908014WL006908 SAVITHIRI 00078 CNRB0001576 1536 1536 Processed 27/05/2022 015437983 SAVITHIRI ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_160522FTO_208593 Canara Bank CNRB0001576 DEVANAKURICHI 3072

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