Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_130323APB_FTO_1644570
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-08-014-023-001/524
(THIRUMANGALAM)
2908014000NRG23130320231342729 13/03/2023 YOGESWARI 2908014WL058824 YOGESWARI 00176 IDIB000T025 1024 1024 Processed 02/04/2023 005718068 YOGESWARI CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-023-001/543
(THIRUMANGALAM)
2908014000NRG23130320231342730 13/03/2023 SENTHILVADIVU 2908014WL058824 SENTHILVADIVU 00176 IDIB000T025 1280 1280 Processed 02/04/2023 005718068 SENTHILVADIVU TAMILNAD MERCANTILE BANK LTD.(607187)
3 TIRUCHENGODE TN-08-014-023-023/326
(THIRUMANGALAM)
2908014000NRG23130320231342731 13/03/2023 Chitra 2908014WL058824 Chitra 00176 IDIB000T025 1280 1280 Processed 02/04/2023 005718068 Chitra INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-023-023/40
(THIRUMANGALAM)
2908014000NRG23130320231342732 13/03/2023 SUDHA 2908014WL058824 SUDHA 00176 IDIB000T025 1280 1280 Processed 02/04/2023 005718068 SUDHA INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-023-023/450
(THIRUMANGALAM)
2908014000NRG23130320231342733 13/03/2023 PALANIAMMAL 2908014WL058824 PALANIAMMAL 00176 IDIB000T025 1280 1280 Processed 02/04/2023 005718068 PALANIAMMAL INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-023-023/82
(THIRUMANGALAM)
2908014000NRG23130320231342734 13/03/2023 NAGARATHINAM 2908014WL058824 NAGARATHINAM 00176 IDIB000T025 1280 1280 Processed 02/04/2023 005718068 NAGARATHINAM BANK OF BARODA(606985)
SubTotal 7424 7424
Total 7424 7424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_130323APB_FTO_1644570 Indian Bank IDIB000T025 TIRUCHENGODE 7424

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