Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_010722APB_FTO_458899
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-08-014-025-025/151
(VARAGOORAMPATTI) 		2908014000NRG23010720220317667 01/07/2022 Amutha 2908014WL017832 Amutha 00078 CNRB0001272 1374 1374 Processed 07/07/2022 015113546 Amutha CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-025-025/289
(VARAGOORAMPATTI) 		2908014000NRG23010720220317668 01/07/2022 MALLIKA 2908014WL017832 MALLIKA 00078 CNRB0001272 1374 1374 Processed 07/07/2022 015113546 MALLIKA CANARA BANK(508532)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_010722APB_FTO_458899 Canara Bank CNRB0001272 TIRUCHENGODE 2748

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