Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:44:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090722FTO_513517
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-08-014-007-002/1486
(DEVANANKURICHI) 		2908014000NRG23090720220357831 09/07/2022 VIMALA 2908014WL020493 VIMALA 00078 CNRB0001576 1200 1200 Processed 13/07/2022 011326459 VIMALA ()
2 TIRUCHENGODE TN-08-014-007-002/1694
(DEVANANKURICHI) 		2908014000NRG23090720220357832 09/07/2022 RANI 2908014WL020493 RANI 00078 CNRB0001576 1000 1000 Processed 13/07/2022 011326459 RANI ()
3 TIRUCHENGODE TN-08-014-007-002/1709
(DEVANANKURICHI) 		2908014000NRG23090720220357833 09/07/2022 MANAKA 2908014WL020493 MANAKA 00078 CNRB0001576 1000 1000 Processed 13/07/2022 011326459 MANAKA ()
4 TIRUCHENGODE TN-08-014-007-002/1992
(DEVANANKURICHI) 		2908014000NRG23090720220357837 09/07/2022 MALATHI 2908014WL020493 MALATHI 00078 CNRB0001576 1000 1000 Processed 13/07/2022 011326459 MALATHI ()
5 TIRUCHENGODE TN-08-014-007-006/1695
(DEVANANKURICHI) 		2908014000NRG23090720220357838 09/07/2022 KANNAMMAL 2908014WL020493 KANNAMMAL 00078 CNRB0001576 800 800 Processed 13/07/2022 011326459 KANNAMMAL ()
6 TIRUCHENGODE TN-08-014-007-007/1034
(DEVANANKURICHI) 		2908014000NRG23090720220357840 09/07/2022 NALLAMMAL 2908014WL020493 NALLAMMAL 00078 CNRB0001576 1200 1200 Processed 13/07/2022 011326459 NALLAMMAL ()
7 TIRUCHENGODE TN-08-014-007-009/1246
(DEVANANKURICHI) 		2908014000NRG23090720220357844 09/07/2022 TAMILSELVI 2908014WL020493 TAMILSELVI 00078 CNRB0001576 1000 1000 Processed 13/07/2022 011326459 TAMILSELVI ()
SubTotal 7200 7200
8 TIRUCHENGODE TN-08-014-007-002/1866
(DEVANANKURICHI) 		2908014000NRG23090720220357834 09/07/2022 VIMALA 2908014WL020493 VIMALA 00177 IOBA0000559 1000 1000 Processed 13/07/2022 011326459 VIMALA ()
SubTotal 1000 1000
9 TIRUCHENGODE TN-08-014-007-002/1943
(DEVANANKURICHI) 		2908014000NRG23090720220357835 09/07/2022 THILLAIKARASI 2908014WL020493 THILLAIKARASI 00415 SBIN0000968 800 800 Processed 13/07/2022 011326459 THILLAIKARASI ()
10 TIRUCHENGODE TN-08-014-007-002/1991
(DEVANANKURICHI) 		2908014000NRG23090720220357836 09/07/2022 VALARMATHI 2908014WL020493 VALARMATHI 00415 SBIN0000968 1200 1200 Processed 13/07/2022 011326459 VALARMATHI ()
SubTotal 2000 2000
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090722FTO_513517 Canara Bank CNRB0001576 DEVANAKURICHI 7200
2 TIRUCHENGODE TN2908014_090722FTO_513517 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1000
3 TIRUCHENGODE TN2908014_090722FTO_513517 State Bank of India SBIN0000968 TIRUCHENGODE 2000

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