Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:25:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230123APB_FTO_1479185
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-08-014-025-001/628
(VARAGOORAMPATTI) 		2908014000NRG23230120231146617 23/01/2023 PARAMESWARI 2908014WL052373 PARAMESWARI 00078 CNRB0001272 205 205 Processed 01/02/2023 018558137 PARAMESWARI PUNJAB NATIONAL BANK(508568)
2 TIRUCHENGODE TN-08-014-025-002/477
(VARAGOORAMPATTI) 		2908014000NRG23230120231146618 23/01/2023 SELVI 2908014WL052373 SELVI 00078 CNRB0001272 615 615 Processed 01/02/2023 018558137 SELVI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-025-003/442
(VARAGOORAMPATTI) 		2908014000NRG23230120231146619 23/01/2023 CHITRA 2908014WL052373 CHITRA 00078 CNRB0001272 615 615 Processed 01/02/2023 018558137 CHITRA BANK OF BARODA(606985)
4 TIRUCHENGODE TN-08-014-025-003/576
(VARAGOORAMPATTI) 		2908014000NRG23230120231146620 23/01/2023 SARMILA 2908014WL052373 SARMILA 00078 CNRB0001272 615 615 Processed 01/02/2023 018558137 SARMILA CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-025-025/135
(VARAGOORAMPATTI) 		2908014000NRG23230120231146622 23/01/2023 KUNJAMMAL 2908014WL052373 KUNJAMMAL 00078 CNRB0001272 205 205 Processed 01/02/2023 018558137 KUNJAMMAL CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-025-025/158
(VARAGOORAMPATTI) 		2908014000NRG23230120231146623 23/01/2023 Kunjammal 2908014WL052373 Kunjammal 00078 CNRB0001272 615 615 Processed 01/02/2023 018558137 Kunjammal CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-025-025/198
(VARAGOORAMPATTI) 		2908014000NRG23230120231146624 23/01/2023 SARASU 2908014WL052373 SARASU 00078 CNRB0001272 205 205 Processed 01/02/2023 018558137 SARASU CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-025-025/289
(VARAGOORAMPATTI) 		2908014000NRG23230120231146625 23/01/2023 MALLIKA 2908014WL052373 MALLIKA 00078 CNRB0001272 205 205 Processed 01/02/2023 018558137 MALLIKA CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-025-025/375
(VARAGOORAMPATTI) 		2908014000NRG23230120231146626 23/01/2023 Santhamani 2908014WL052373 Santhamani 00078 CNRB0001272 205 205 Processed 01/02/2023 018558137 Santhamani CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-025-025/38
(VARAGOORAMPATTI) 		2908014000NRG23230120231146627 23/01/2023 Devaki 2908014WL052373 Devaki 00078 CNRB0001272 615 615 Processed 01/02/2023 018558137 Devaki CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-025-025/387
(VARAGOORAMPATTI) 		2908014000NRG23230120231146628 23/01/2023 Sumathi 2908014WL052373 Sumathi 00078 CNRB0001272 410 410 Processed 01/02/2023 018558137 Sumathi CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-025-025/43
(VARAGOORAMPATTI) 		2908014000NRG23230120231146629 23/01/2023 Rathana 2908014WL052373 Rathana 00078 CNRB0001272 615 615 Processed 01/02/2023 018558137 Rathana CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-025-025/82
(VARAGOORAMPATTI) 		2908014000NRG23230120231146630 23/01/2023 LAKSHMI 2908014WL052373 LAKSHMI 00078 CNRB0001272 205 205 Processed 01/02/2023 018558137 LAKSHMI CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-025-025/91
(VARAGOORAMPATTI) 		2908014000NRG23230120231146631 23/01/2023 RUKUMANI 2908014WL052373 RUKUMANI 00078 CNRB0001272 205 205 Processed 01/02/2023 018558137 RUKUMANI CANARA BANK(508532)
SubTotal 5535 5535
Total 5535 5535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230123APB_FTO_1479185 Canara Bank CNRB0001272 TIRUCHENGODE 5535

Download In Excel