Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_131022FTO_1004556
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-08-014-024-024/165
(THOKKAVADI) 		2908014000NRG23131020220743800 13/10/2022 THANGARASU 2908014WL037253 THANGARASU 00078 CNRB0001272 1536 1536 Processed 25/10/2022 009815379 THANGARASU ()
2 TIRUCHENGODE TN-08-014-024-024/48
(THOKKAVADI) 		2908014000NRG23131020220743801 13/10/2022 MALLIGA 2908014WL037253 MALLIGA 00078 CNRB0001272 1536 1536 Processed 25/10/2022 009815379 MALLIGA ()
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_131022FTO_1004556 Canara Bank CNRB0001272 TIRUCHENGODE 3072

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