Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:48:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_010722APB_FTO_461355
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-08-014-018-018/466
(SIRUMOLASI) 		2908014000NRG23010720220326168 01/07/2022 THANGAMMAL 2908014WL018361 THANGAMMAL 00177 IOBA0000559 1200 1200 Processed 08/07/2022 015112636 THANGAMMAL INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-018-023/602
(SIRUMOLASI) 		2908014000NRG23010720220326171 01/07/2022 CHITRA 2908014WL018361 CHITRA 00177 IOBA0000559 600 600 Processed 08/07/2022 015112636 CHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
Total 1800 1800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_010722APB_FTO_461355 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1800

Download In Excel