Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:27:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300522APB_FTO_245650
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-08-014-002-002/169
(ANANGOOR) 		2908014000NRG23300520220189815 30/05/2022 VASANTHA 2908014WL009899 VASANTHA 00078 CNRB0001576 1536 1536 Processed 03/06/2022 016872552 VASANTHA CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-002-002/277
(ANANGOOR) 		2908014000NRG23300520220189816 30/05/2022 KUNJAMMAL 2908014WL009899 KUNJAMMAL 00078 CNRB0001576 1536 1536 Processed 03/06/2022 016872552 KUNJAMMAL STATE BANK OF INDIA(508548)
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_300522APB_FTO_245650 Canara Bank CNRB0001576 DEVANAKURICHI 1536
2 TIRUCHENGODE TN2908014_300522APB_FTO_245650 Canara Bank CNRB0001576 DEVANANKURICHI 1536

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