Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230922APB_FTO_910896
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-08-014-021-001/344
(T PUDUPALAYAM)
2908014000NRG23230920220667074 23/09/2022 SITALAKSHMI 2908014WL034292 SITALAKSHMI 00176 IDIB000T025 1638 1638 Processed 11/10/2022 014307441 SITALAKSHMI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-021-001/385
(T PUDUPALAYAM)
2908014000NRG23230920220667075 23/09/2022 VEERAMANI 2908014WL034292 VEERAMANI 00176 IDIB000T025 1638 1638 Processed 11/10/2022 014307441 VEERAMANI STATE BANK OF INDIA(508548)
3 TIRUCHENGODE TN-08-014-021-001/396
(T PUDUPALAYAM)
2908014000NRG23230920220667076 23/09/2022 NALLATHAMBI 2908014WL034292 NALLATHAMBI 00176 IDIB000T025 1638 1638 Processed 11/10/2022 014307441 NALLATHAMBI INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-021-001/400
(T PUDUPALAYAM)
2908014000NRG23230920220667078 23/09/2022 SATHIYAPRIYA 2908014WL034292 SATHIYAPRIYA 00176 IDIB000T025 1638 1638 Processed 11/10/2022 014307441 SATHIYAPRIYA INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-021-021/244
(T PUDUPALAYAM)
2908014000NRG23230920220667084 23/09/2022 PARVATHAM 2908014WL034292 PARVATHAM 00176 IDIB000T025 1638 1638 Processed 11/10/2022 014307441 PARVATHAM INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-021-021/96
(T PUDUPALAYAM)
2908014000NRG23230920220667086 23/09/2022 SANTHI 2908014WL034292 SANTHI 00176 IDIB000T025 1638 1638 Processed 11/10/2022 014307441 SANTHI INDIAN BANK(607105)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230922APB_FTO_910896 Indian Bank IDIB000T025 TIRUCHENGODE 9828

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