Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:04:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220922FTO_903607
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-08-014-005-005/276
(CHIKKANAICKANPALAYAM) 		2908014000NRG23220920220655725 22/09/2022 Mangaiyarkarasi 2908014WL033838 Mangaiyarkarasi 00176 IDIB000K110 1500 1500 Processed 11/10/2022 014307517 Mangaiyarkarasi ()
SubTotal 1500 1500
2 TIRUCHENGODE TN-08-014-005-001/487
(CHIKKANAICKANPALAYAM) 		2908014000NRG23220920220655723 22/09/2022 KUNJAMMAL 2908014WL033838 KUNJAMMAL 00468 UBIN0558427 1500 1500 Processed 11/10/2022 014307517 KUNJAMMAL ()
SubTotal 1500 1500
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220922FTO_903607 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1500
2 TIRUCHENGODE TN2908014_220922FTO_903607 Union Bank of India UBIN0558427 THIRUCHENGODE 1500

Download In Excel