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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:16:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_180323APB_FTO_1666644
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-08-014-018-018/155
(SIRUMOLASI)
2908014000NRG23180320231383770 18/03/2023 Sampooranam 2908014WL059900 Sampooranam 00177 IOBA0000559 1405 1405 Processed 30/03/2023 025730177 Sampooranam INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-018-018/304
(SIRUMOLASI)
2908014000NRG23180320231383771 18/03/2023 KAVITHA 2908014WL059900 KAVITHA 00177 IOBA0000559 1405 1405 Processed 30/03/2023 025730177 KAVITHA INDIAN OVERSEAS BANK(508541)
3 TIRUCHENGODE TN-08-014-018-018/464
(SIRUMOLASI)
2908014000NRG23180320231383772 18/03/2023 LATHA 2908014WL059900 LATHA 00177 IOBA0000559 1405 1405 Processed 30/03/2023 025730177 LATHA INDIAN OVERSEAS BANK(508541)
4 TIRUCHENGODE TN-08-014-018-018/572
(SIRUMOLASI)
2908014000NRG23180320231383773 18/03/2023 LOGANAYAKI 2908014WL059900 LOGANAYAKI 00177 IOBA0000559 1405 1405 Processed 30/03/2023 025730177 LOGANAYAKI STATE BANK OF INDIA(508548)
5 TIRUCHENGODE TN-08-014-018-019/748
(SIRUMOLASI)
2908014000NRG23180320231383774 18/03/2023 PRAVEENA 2908014WL059900 PRAVEENA 00177 IOBA0000559 1405 1405 Processed 30/03/2023 025730177 PRAVEENA INDIAN OVERSEAS BANK(508541)
6 TIRUCHENGODE TN-08-014-018-024/793
(SIRUMOLASI)
2908014000NRG23180320231383775 18/03/2023 DHANALAKSHMI 2908014WL059900 DHANALAKSHMI 00177 IOBA0000559 1405 1405 Processed 31/03/2023 025730177 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_180323APB_FTO_1666644 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 8430

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