Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:25:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090422FTO_55930
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-08-014-012-004/893
(MOLASI) 		2908014000NRG23090420220010759 09/04/2022 PAPPATHI 2908014WL000652 PAPPATHI 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264217 PAPPATHI ()
2 TIRUCHENGODE TN-08-014-012-004/954
(MOLASI) 		2908014000NRG23090420220010761 09/04/2022 SHOBANA 2908014WL000652 SHOBANA 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264217 SHOBANA ()
3 TIRUCHENGODE TN-08-014-012-005/916
(MOLASI) 		2908014000NRG23090420220010763 09/04/2022 THANGAMANI 2908014WL000652 THANGAMANI 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264217 THANGAMANI ()
4 TIRUCHENGODE TN-08-014-012-012/147
(MOLASI) 		2908014000NRG23090420220010770 09/04/2022 KEERTHIKA 2908014WL000652 KEERTHIKA 00078 CNRB0016294 600 600 Processed 05/05/2022 036264217 KEERTHIKA ()
5 TIRUCHENGODE TN-08-014-012-012/298
(MOLASI) 		2908014000NRG23090420220010777 09/04/2022 SANTHOSAM 2908014WL000652 SANTHOSAM 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264217 SANTHOSAM ()
6 TIRUCHENGODE TN-08-014-012-012/308
(MOLASI) 		2908014000NRG23090420220010779 09/04/2022 Saraswathi 2908014WL000652 Saraswathi 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264217 Saraswathi ()
7 TIRUCHENGODE TN-08-014-012-012/674
(MOLASI) 		2908014000NRG23090420220010792 09/04/2022 SIVAGAMI 2908014WL000652 SIVAGAMI 00078 CNRB0016294 600 600 Processed 05/05/2022 036264217 SIVAGAMI ()
SubTotal 6200 6200
Total 6200 6200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090422FTO_55930 Canara Bank CNRB0016294 ELAMPALLI 6200

Download In Excel