Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:53:29 PM

Back

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_140422FTO_76603

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-08-014-016-006/1256 (O. RAJAPALAYAM)

2908014000NRG23140420220016388

14/04/2022

VASANTHAMANI

2908014WL001067

VASANTHAMANI

00176

IDIB000T025

1260

1260

Processed

06/05/2022

009655173

VASANTHAMANI

()

2

TIRUCHENGODE

TN-08-014-016-016/224 (O. RAJAPALAYAM)

2908014000NRG23140420220016393

14/04/2022

C.MARIAMMAL

2908014WL001067

C.MARIAMMAL

00176

IDIB000T025

840

840

Processed

06/05/2022

009655173

C.MARIAMMAL

()

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHENGODE	TN2908014_140422FTO_76603	Indian Bank	IDIB000T025	TIRUCHENGODE	2100

Download In Excel