Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300123FTO_1508829
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-08-014-002-002/603
(ANANGOOR) 		2908014000NRG23300120231173404 30/01/2023 Rasammal 2908014WL053251 Rasammal 00078 CNRB0001576 406 406 Processed 01/02/2023 018559851 Rasammal ()
2 TIRUCHENGODE TN-08-014-002-002/741
(ANANGOOR) 		2908014000NRG23300120231173409 30/01/2023 Rajamani 2908014WL053251 Rajamani 00078 CNRB0001576 406 406 Processed 01/02/2023 018559851 Rajamani ()
3 TIRUCHENGODE TN-08-014-002-002/755
(ANANGOOR) 		2908014000NRG23300120231173411 30/01/2023 SARASU 2908014WL053251 SARASU 00078 CNRB0001576 1218 1218 Processed 01/02/2023 018559851 SARASU ()
4 TIRUCHENGODE TN-08-014-002-002/757
(ANANGOOR) 		2908014000NRG23300120231173412 30/01/2023 Jayammal 2908014WL053251 Jayammal 00078 CNRB0001576 406 406 Processed 01/02/2023 018559851 Jayammal ()
5 TIRUCHENGODE TN-08-014-002-002/765
(ANANGOOR) 		2908014000NRG23300120231173413 30/01/2023 MALLIKA 2908014WL053251 MALLIKA 00078 CNRB0001576 406 406 Processed 01/02/2023 018559851 MALLIKA ()
SubTotal 2842 2842
6 TIRUCHENGODE TN-08-014-002-003/1261
(ANANGOOR) 		2908014000NRG23300120231173421 30/01/2023 VACHALA 2908014WL053251 VACHALA 00176 IDIB000A194 812 812 Processed 01/02/2023 018559851 VACHALA ()
SubTotal 812 812
Total 3654 3654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300123FTO_1508829 Canara Bank CNRB0001576 DEVANAKURICHI 1624
2 TIRUCHENGODE TN2908014_300123FTO_1508829 Canara Bank CNRB0001576 DEVANANKURICHI 1218
3 TIRUCHENGODE TN2908014_300123FTO_1508829 Indian Bank IDIB000A194 Anangur 812

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