Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:24:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160922FTO_878919
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-08-014-002-002/1200
(ANANGOOR) 		2908014000NRG23160920220641941 16/09/2022 SUBHA 2908014WL033352 SUBHA 00078 CNRB0001576 420 420 Processed 14/10/2022 035858351 SUBHA ()
2 TIRUCHENGODE TN-08-014-002-002/141
(ANANGOOR) 		2908014000NRG23160920220641942 16/09/2022 SAROJA 2908014WL033352 SAROJA 00078 CNRB0001576 1260 1260 Processed 14/10/2022 035858351 SAROJA ()
3 TIRUCHENGODE TN-08-014-002-002/157
(ANANGOOR) 		2908014000NRG23160920220641943 16/09/2022 Palaniammal 2908014WL033352 Palaniammal 00078 CNRB0001576 630 630 Processed 14/10/2022 035858351 Palaniammal ()
4 TIRUCHENGODE TN-08-014-002-002/260
(ANANGOOR) 		2908014000NRG23160920220641946 16/09/2022 KASIAMMAL 2908014WL033352 KASIAMMAL 00078 CNRB0001576 1260 1260 Processed 14/10/2022 035858351 KASIAMMAL ()
5 TIRUCHENGODE TN-08-014-002-002/401
(ANANGOOR) 		2908014000NRG23160920220641949 16/09/2022 RAJAMMAL 2908014WL033352 RAJAMMAL 00078 CNRB0001576 1050 1050 Processed 14/10/2022 035858351 RAJAMMAL ()
6 TIRUCHENGODE TN-08-014-002-002/450
(ANANGOOR) 		2908014000NRG23160920220641950 16/09/2022 PADMINI 2908014WL033352 PADMINI 00078 CNRB0001576 420 420 Processed 14/10/2022 035858351 PADMINI ()
7 TIRUCHENGODE TN-08-014-002-002/552
(ANANGOOR) 		2908014000NRG23160920220641953 16/09/2022 CHETIYAMMAL 2908014WL033352 CHETIYAMMAL 00078 CNRB0001576 1260 1260 Processed 14/10/2022 035858351 CHETIYAMMAL ()
8 TIRUCHENGODE TN-08-014-002-002/597
(ANANGOOR) 		2908014000NRG23160920220641954 16/09/2022 PAVATHAL 2908014WL033352 PAVATHAL 00078 CNRB0001576 840 840 Processed 14/10/2022 035858351 PAVATHAL ()
9 TIRUCHENGODE TN-08-014-002-002/60
(ANANGOOR) 		2908014000NRG23160920220641955 16/09/2022 SEERANGAYEE 2908014WL033352 SEERANGAYEE 00078 CNRB0001576 630 630 Processed 14/10/2022 035858351 SEERANGAYEE ()
10 TIRUCHENGODE TN-08-014-002-002/639
(ANANGOOR) 		2908014000NRG23160920220641958 16/09/2022 Ramayee 2908014WL033352 Ramayee 00078 CNRB0001576 1260 1260 Processed 14/10/2022 035858351 Ramayee ()
11 TIRUCHENGODE TN-08-014-002-002/689
(ANANGOOR) 		2908014000NRG23160920220641960 16/09/2022 Sumathi 2908014WL033352 Sumathi 00078 CNRB0001576 630 630 Processed 14/10/2022 035858351 Sumathi ()
12 TIRUCHENGODE TN-08-014-002-002/746
(ANANGOOR) 		2908014000NRG23160920220641963 16/09/2022 Padmini 2908014WL033352 Padmini 00078 CNRB0001576 1260 1260 Processed 14/10/2022 035858351 Padmini ()
13 TIRUCHENGODE TN-08-014-002-002/794
(ANANGOOR) 		2908014000NRG23160920220641964 16/09/2022 Kanthamani 2908014WL033352 Kanthamani 00078 CNRB0001576 840 840 Processed 14/10/2022 035858351 Kanthamani ()
14 TIRUCHENGODE TN-08-014-002-002/81
(ANANGOOR) 		2908014000NRG23160920220641966 16/09/2022 SELLAMMAL 2908014WL033352 SELLAMMAL 00078 CNRB0001576 840 840 Processed 14/10/2022 035858351 SELLAMMAL ()
15 TIRUCHENGODE TN-08-014-002-014/1220
(ANANGOOR) 		2908014000NRG23160920220641967 16/09/2022 GANDHIMATHI 2908014WL033352 GANDHIMATHI 00078 CNRB0001576 1050 1050 Processed 14/10/2022 035858351 GANDHIMATHI ()
SubTotal 13650 13650
16 TIRUCHENGODE TN-08-014-002-002/635
(ANANGOOR) 		2908014000NRG23160920220641956 16/09/2022 RATHINAM 2908014WL033352 RATHINAM 00176 IDIB000A194 1260 1260 Processed 14/10/2022 035858351 RATHINAM ()
17 TIRUCHENGODE TN-08-014-002-014/1233
(ANANGOOR) 		2908014000NRG23160920220641968 16/09/2022 DHANAM 2908014WL033352 DHANAM 00176 IDIB000A194 1260 1260 Processed 14/10/2022 035858351 DHANAM ()
18 TIRUCHENGODE TN-08-014-002-014/1234
(ANANGOOR) 		2908014000NRG23160920220641969 16/09/2022 MANJULA 2908014WL033352 MANJULA 00176 IDIB000A194 1050 1050 Processed 14/10/2022 035858351 MANJULA ()
SubTotal 3570 3570
Total 17220 17220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_160922FTO_878919 Canara Bank CNRB0001576 DEVANAKURICHI 5460
2 TIRUCHENGODE TN2908014_160922FTO_878919 Canara Bank CNRB0001576 DEVANANKURICHI 8190
3 TIRUCHENGODE TN2908014_160922FTO_878919 Indian Bank IDIB000A194 Anangur 3570

Download In Excel