Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300522APB_FTO_246026
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-08-014-016-004/1036
(O. RAJAPALAYAM)
2908014000NRG23300520220189394 30/05/2022 SARAVANA BOOPATHI 2908014WL009880 SARAVANA BOOPATHI 00176 IDIB000T025 1230 1230 Processed 03/06/2022 016872552 SARAVANA BOOPATHI STATE BANK OF INDIA(508548)
2 TIRUCHENGODE TN-08-014-016-006/1018
(O. RAJAPALAYAM)
2908014000NRG23300520220189397 30/05/2022 KAMALAM 2908014WL009880 KAMALAM 00176 IDIB000T025 1230 1230 Processed 03/06/2022 016872552 KAMALAM INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-016-007/1005
(O. RAJAPALAYAM)
2908014000NRG23300520220189398 30/05/2022 MUTHUSAMY 2908014WL009880 MUTHUSAMY 00176 IDIB000T025 1230 1230 Processed 03/06/2022 016872552 MUTHUSAMY BANK OF BARODA(606985)
4 TIRUCHENGODE TN-08-014-016-016/139
(O. RAJAPALAYAM)
2908014000NRG23300520220189402 30/05/2022 A.RATHINAM 2908014WL009880 A.RATHINAM 00176 IDIB000T025 1230 1230 Processed 03/06/2022 016872552 A.RATHINAM INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-016-016/152
(O. RAJAPALAYAM)
2908014000NRG23300520220189403 30/05/2022 KULANTHAYEE 2908014WL009880 KULANTHAYEE 00176 IDIB000T025 1230 1230 Processed 03/06/2022 016872552 KULANTHAYEE INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-016-016/795
(O. RAJAPALAYAM)
2908014000NRG23300520220189404 30/05/2022 V.JOTHI 2908014WL009880 V.JOTHI 00176 IDIB000T025 1230 1230 Processed 03/06/2022 016872552 V.JOTHI INDIAN BANK(607105)
SubTotal 7380 7380
Total 7380 7380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300522APB_FTO_246026 Indian Bank IDIB000T025 TIRUCHENGODE 7380

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