Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:40:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_060123FTO_1399661
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-08-014-006-005/1109
(CHITALANDUR) 		2908014000NRG23060120231093331 06/01/2023 MATHESWARI 2908014WL050103 MATHESWARI 00177 IOBA0000956 1005 1005 Processed 01/02/2023 018559087 MATHESWARI ()
2 TIRUCHENGODE TN-08-014-006-006/1037
(CHITALANDUR) 		2908014000NRG23060120231093332 06/01/2023 JAYALAKSHMI 2908014WL050103 JAYALAKSHMI 00177 IOBA0000956 804 804 Processed 01/02/2023 018559087 JAYALAKSHMI ()
SubTotal 1809 1809
Total 1809 1809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_060123FTO_1399661 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 1809

Download In Excel