Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_150922FTO_875091
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-08-014-020-003/979
(T KAILASAMPALAYAM) 		2908014000NRG23150920220636325 15/09/2022 THANGARAJ 2908014WL033043 THANGARAJ 00078 CNRB0016306 1536 1536 Processed 14/10/2022 035858333 THANGARAJ ()
2 TIRUCHENGODE TN-08-014-020-020/1022
(T KAILASAMPALAYAM) 		2908014000NRG23150920220636326 15/09/2022 MEGALA 2908014WL033043 MEGALA 00078 CNRB0016306 1536 1536 Processed 14/10/2022 035858333 MEGALA ()
3 TIRUCHENGODE TN-08-014-020-020/58
(T KAILASAMPALAYAM) 		2908014000NRG23150920220636327 15/09/2022 GOWSICK 2908014WL033043 GOWSICK 00078 CNRB0016306 1536 1536 Processed 14/10/2022 035858333 GOWSICK ()
SubTotal 4608 4608
4 TIRUCHENGODE TN-08-014-020-022/929
(T KAILASAMPALAYAM) 		2908014000NRG23150920220636328 15/09/2022 PUSHBHA 2908014WL033043 PUSHBHA 00415 SBIN0000968 1536 1536 Processed 14/10/2022 035858333 PUSHBHA ()
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_150922FTO_875091 Canara Bank CNRB0016306 THIRUCHENGODU II 4608
2 TIRUCHENGODE TN2908014_150922FTO_875091 State Bank of India SBIN0000968 TIRUCHENGODE 1536

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