Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_051122FTO_1111335
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-08-014-007-004/1180
(DEVANANKURICHI) 		2908014000NRG23051120220843622 05/11/2022 PAKKIYALAKSHMI 2908014WL041074 PAKKIYALAKSHMI 00078 CNRB0001576 840 840 Processed 15/11/2022 032596197 PAKKIYALAKSHMI ()
2 TIRUCHENGODE TN-08-014-007-004/1235
(DEVANANKURICHI) 		2908014000NRG23051120220843624 05/11/2022 SARASWATHI 2908014WL041074 SARASWATHI 00078 CNRB0001576 840 840 Processed 15/11/2022 032596197 SARASWATHI ()
3 TIRUCHENGODE TN-08-014-007-007/1150
(DEVANANKURICHI) 		2908014000NRG23051120220843626 05/11/2022 MALLIKA 2908014WL041074 MALLIKA 00078 CNRB0001576 1050 1050 Processed 15/11/2022 032596197 MALLIKA ()
4 TIRUCHENGODE TN-08-014-007-007/1971
(DEVANANKURICHI) 		2908014000NRG23051120220843627 05/11/2022 SEERANYEE 2908014WL041074 SEERANYEE 00078 CNRB0001576 1260 1260 Processed 15/11/2022 032596197 SEERANYEE ()
5 TIRUCHENGODE TN-08-014-007-007/785
(DEVANANKURICHI) 		2908014000NRG23051120220843628 05/11/2022 Ramayee 2908014WL041074 Ramayee 00078 CNRB0001576 1050 1050 Processed 15/11/2022 032596197 Ramayee ()
6 TIRUCHENGODE TN-08-014-007-008/1566
(DEVANANKURICHI) 		2908014000NRG23051120220843629 05/11/2022 PUSHPA 2908014WL041074 PUSHPA 00078 CNRB0001576 1260 1260 Processed 15/11/2022 032596197 PUSHPA ()
7 TIRUCHENGODE TN-08-014-007-008/1769
(DEVANANKURICHI) 		2908014000NRG23051120220843630 05/11/2022 Rajammal 2908014WL041074 Rajammal 00078 CNRB0001576 1260 1260 Processed 15/11/2022 032596197 Rajammal ()
SubTotal 7560 7560
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_051122FTO_1111335 Canara Bank CNRB0001576 DEVANAKURICHI 6510
2 TIRUCHENGODE TN2908014_051122FTO_1111335 Canara Bank CNRB0001576 DEVENANKURICHI 1050

Download In Excel