Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:05:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_211022APB_FTO_1047501
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-08-014-006-001/993
(CHITALANDUR) 		2908014000NRG23211020220778395 21/10/2022 SELVI 2908014WL038590 SELVI 00177 IOBA0000956 1365 1365 Processed 29/10/2022 014731413 SELVI INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-006-006/849
(CHITALANDUR) 		2908014000NRG23211020220778397 21/10/2022 PARAMESHWARI 2908014WL038590 PARAMESHWARI 00177 IOBA0000956 1638 1638 Processed 29/10/2022 014731413 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 3003 3003
Total 3003 3003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_211022APB_FTO_1047501 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 3003

Download In Excel