Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:40:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220722FTO_586609
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-08-014-004-001/516
(ANIMOOR) 		2908014000NRG23220720220408534 22/07/2022 CHINNAMMAL 2908014WL023386 CHINNAMMAL 00078 CNRB0001272 1000 1000 Processed 02/08/2022 013646866 CHINNAMMAL ()
SubTotal 1000 1000
2 TIRUCHENGODE TN-08-014-004-001/472
(ANIMOOR) 		2908014000NRG23220720220408532 22/07/2022 GOWTHAMI 2908014WL023386 GOWTHAMI 00177 IOBA0000559 800 800 Processed 02/08/2022 013646866 GOWTHAMI ()
3 TIRUCHENGODE TN-08-014-004-001/476
(ANIMOOR) 		2908014000NRG23220720220408533 22/07/2022 SARATHA 2908014WL023386 SARATHA 00177 IOBA0000559 1000 1000 Processed 02/08/2022 013646866 SARATHA ()
4 TIRUCHENGODE TN-08-014-004-004/205
(ANIMOOR) 		2908014000NRG23220720220408543 22/07/2022 Santhi 2908014WL023386 Santhi 00177 IOBA0000559 800 800 Processed 02/08/2022 013646866 Santhi ()
5 TIRUCHENGODE TN-08-014-004-004/209
(ANIMOOR) 		2908014000NRG23220720220408546 22/07/2022 Valliyammal 2908014WL023386 Valliyammal 00177 IOBA0000559 800 800 Processed 02/08/2022 013646866 Valliyammal ()
6 TIRUCHENGODE TN-08-014-004-004/222
(ANIMOOR) 		2908014000NRG23220720220408548 22/07/2022 Dhimmayee 2908014WL023386 Dhimmayee 00177 IOBA0000559 600 600 Processed 02/08/2022 013646866 Dhimmayee ()
7 TIRUCHENGODE TN-08-014-004-004/508
(ANIMOOR) 		2908014000NRG23220720220408557 22/07/2022 TAMILSELVI 2908014WL023386 TAMILSELVI 00177 IOBA0000559 1200 1200 Processed 02/08/2022 013646866 TAMILSELVI ()
8 TIRUCHENGODE TN-08-014-004-004/596
(ANIMOOR) 		2908014000NRG23220720220408558 22/07/2022 DHANAPAKKIYAM 2908014WL023386 DHANAPAKKIYAM 00177 IOBA0000559 1000 1000 Processed 02/08/2022 013646866 DHANAPAKKIYAM ()
SubTotal 6200 6200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220722FTO_586609 Canara Bank CNRB0001272 TIRUCHENGODE 1000
2 TIRUCHENGODE TN2908014_220722FTO_586609 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 6200

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