Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:06:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_211022APB_FTO_1047449
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-08-014-024-010/929
(THOKKAVADI) 		2908014000NRG23211020220778349 21/10/2022 MUTHULAKSHMI 2908014WL038587 MUTHULAKSHMI 00078 CNRB0001272 1000 1000 Processed 29/10/2022 014731413 MUTHULAKSHMI CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-024-024/334
(THOKKAVADI) 		2908014000NRG23211020220778353 21/10/2022 PALANIAMMAL 2908014WL038587 PALANIAMMAL 00078 CNRB0001272 200 200 Processed 29/10/2022 014731413 PALANIAMMAL CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-024-024/485
(THOKKAVADI) 		2908014000NRG23211020220778354 21/10/2022 SAMPOORANAM 2908014WL038587 SAMPOORANAM 00078 CNRB0001272 600 600 Processed 29/10/2022 014731413 SAMPOORANAM CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-024-024/597
(THOKKAVADI) 		2908014000NRG23211020220778355 21/10/2022 RAJAMANI 2908014WL038587 RAJAMANI 00078 CNRB0001272 200 200 Processed 29/10/2022 014731413 RAJAMANI CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-024-024/695
(THOKKAVADI) 		2908014000NRG23211020220778359 21/10/2022 PAPPATHI 2908014WL038587 PAPPATHI 00078 CNRB0001272 1000 1000 Processed 29/10/2022 014731413 PAPPATHI CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-024-024/697
(THOKKAVADI) 		2908014000NRG23211020220778360 21/10/2022 POMMAYEE 2908014WL038587 POMMAYEE 00078 CNRB0001272 1200 1200 Processed 29/10/2022 014731413 POMMAYEE CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-024-024/750
(THOKKAVADI) 		2908014000NRG23211020220778361 21/10/2022 VELLAIYAMMAL 2908014WL038587 VELLAIYAMMAL 00078 CNRB0001272 1000 1000 Processed 29/10/2022 014731413 VELLAIYAMMAL CANARA BANK(508532)
SubTotal 5200 5200
Total 5200 5200

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_1047449 Canara Bank CNRB0001272 TIRUCHENGODE 5200

Download In Excel