Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:42:35 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_130123FTO_1446709

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-08-014-025-001/630 (VARAGOORAMPATTI)

2908014000NRG23130120231129619

13/01/2023

KUNJAMMAL

2908014WL051606

KUNJAMMAL

00078

CNRB0001272

1260

1260

Processed

02/02/2023

037269405

KUNJAMMAL

()

2

TIRUCHENGODE

TN-08-014-025-025/119 (VARAGOORAMPATTI)

2908014000NRG23130120231129625

13/01/2023

P.SUMATHI

2908014WL051606

P.SUMATHI

00078

CNRB0001272

630

630

Processed

02/02/2023

037269405

P.SUMATHI

()

SubTotal

1890

1890

Total

1890

1890

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHENGODE	TN2908014_130123FTO_1446709	Canara Bank	CNRB0001272	TIRUCHENGODE	1890

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