Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:53:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160522FTO_209339
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-08-014-002-002/10
(ANANGOOR) 		2908014000NRG23150520220123169 16/05/2022 ALAMELU 2908014WL006948 ALAMELU 00078 CNRB0001576 1260 1260 Processed 27/05/2022 015437983 ALAMELU ()
2 TIRUCHENGODE TN-08-014-002-002/105
(ANANGOOR) 		2908014000NRG23150520220123170 16/05/2022 PONNAMMAL 2908014WL006948 PONNAMMAL 00078 CNRB0001576 630 630 Processed 27/05/2022 015437983 PONNAMMAL ()
3 TIRUCHENGODE TN-08-014-002-002/1200
(ANANGOOR) 		2908014000NRG23150520220123171 16/05/2022 SUBHA 2908014WL006948 SUBHA 00078 CNRB0001576 1050 1050 Processed 27/05/2022 015437983 SUBHA ()
4 TIRUCHENGODE TN-08-014-002-002/157
(ANANGOOR) 		2908014000NRG23150520220123173 16/05/2022 Palaniammal 2908014WL006948 Palaniammal 00078 CNRB0001576 1260 1260 Processed 27/05/2022 015437983 Palaniammal ()
5 TIRUCHENGODE TN-08-014-002-002/282
(ANANGOOR) 		2908014000NRG23150520220123177 16/05/2022 PAVAYEE 2908014WL006948 PAVAYEE 00078 CNRB0001576 1260 1260 Processed 27/05/2022 015437983 PAVAYEE ()
6 TIRUCHENGODE TN-08-014-002-002/3
(ANANGOOR) 		2908014000NRG23150520220123178 16/05/2022 PAVAYEE 2908014WL006948 PAVAYEE 00078 CNRB0001576 1050 1050 Processed 27/05/2022 015437983 PAVAYEE ()
7 TIRUCHENGODE TN-08-014-002-002/4
(ANANGOOR) 		2908014000NRG23150520220123179 16/05/2022 CHINNA KANNI 2908014WL006948 CHINNA KANNI 00078 CNRB0001576 1260 1260 Processed 27/05/2022 015437983 CHINNA KANNI ()
8 TIRUCHENGODE TN-08-014-002-002/401
(ANANGOOR) 		2908014000NRG23150520220123180 16/05/2022 RAJAMMAL 2908014WL006948 RAJAMMAL 00078 CNRB0001576 1260 1260 Processed 27/05/2022 015437983 RAJAMMAL ()
9 TIRUCHENGODE TN-08-014-002-002/450
(ANANGOOR) 		2908014000NRG23150520220123184 16/05/2022 PADMINI 2908014WL006948 PADMINI 00078 CNRB0001576 1050 1050 Processed 27/05/2022 015437983 PADMINI ()
10 TIRUCHENGODE TN-08-014-002-002/7
(ANANGOOR) 		2908014000NRG23150520220123192 16/05/2022 THANGAMML 2908014WL006948 THANGAMML 00078 CNRB0001576 1260 1260 Processed 27/05/2022 015437983 THANGAMML ()
11 TIRUCHENGODE TN-08-014-002-002/795
(ANANGOOR) 		2908014000NRG23150520220123194 16/05/2022 SHAKUNTHALA 2908014WL006948 SHAKUNTHALA 00078 CNRB0001576 1260 1260 Processed 27/05/2022 015437983 SHAKUNTHALA ()
12 TIRUCHENGODE TN-08-014-002-002/81
(ANANGOOR) 		2908014000NRG23150520220123195 16/05/2022 SELLAMMAL 2908014WL006948 SELLAMMAL 00078 CNRB0001576 1050 1050 Processed 27/05/2022 015437983 SELLAMMAL ()
13 TIRUCHENGODE TN-08-014-002-003/1151
(ANANGOOR) 		2908014000NRG23150520220123198 16/05/2022 MALLIKA 2908014WL006948 MALLIKA 00078 CNRB0001576 1260 1260 Processed 27/05/2022 015437983 MALLIKA ()
14 TIRUCHENGODE TN-08-014-002-014/1158
(ANANGOOR) 		2908014000NRG23150520220123199 16/05/2022 RATHNAM 2908014WL006948 RATHNAM 00078 CNRB0001576 840 840 Processed 27/05/2022 015437983 RATHNAM ()
15 TIRUCHENGODE TN-08-014-002-014/1160
(ANANGOOR) 		2908014000NRG23150520220123200 16/05/2022 GOWRI 2908014WL006948 GOWRI 00078 CNRB0001576 630 630 Processed 27/05/2022 015437983 GOWRI ()
16 TIRUCHENGODE TN-08-014-002-014/1186
(ANANGOOR) 		2908014000NRG23150520220123201 16/05/2022 THENMOZHI 2908014WL006948 THENMOZHI 00078 CNRB0001576 1260 1260 Processed 27/05/2022 015437983 THENMOZHI ()
17 TIRUCHENGODE TN-08-014-002-014/1220
(ANANGOOR) 		2908014000NRG23150520220123202 16/05/2022 GANDHIMATHI 2908014WL006948 GANDHIMATHI 00078 CNRB0001576 1260 1260 Processed 27/05/2022 015437983 GANDHIMATHI ()
SubTotal 18900 18900
Total 18900 18900

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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_209339 Canara Bank CNRB0001576 DEVANAKURICHI 9450
2 TIRUCHENGODE TN2908014_160522FTO_209339 Canara Bank CNRB0001576 DEVANANKURICHI 9450

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