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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_071022APB_FTO_977012
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)
2908014000NRG23061020220714346 07/10/2022 MUTHULAKSHMI 2908014WL036150 MUTHULAKSHMI 00078 CNRB0001272 400 400 Processed 13/10/2022 033431862 MUTHULAKSHMI CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-024-024/334
(THOKKAVADI)
2908014000NRG23061020220714351 07/10/2022 PALANIAMMAL 2908014WL036150 PALANIAMMAL 00078 CNRB0001272 400 400 Processed 13/10/2022 033431862 PALANIAMMAL CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-024-024/485
(THOKKAVADI)
2908014000NRG23061020220714352 07/10/2022 SAMPOORANAM 2908014WL036150 SAMPOORANAM 00078 CNRB0001272 200 200 Processed 13/10/2022 033431862 SAMPOORANAM CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-024-024/596
(THOKKAVADI)
2908014000NRG23061020220714353 07/10/2022 CHENNAMMAL 2908014WL036150 CHENNAMMAL 00078 CNRB0001272 200 200 Processed 13/10/2022 033431862 CHENNAMMAL CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-024-024/597
(THOKKAVADI)
2908014000NRG23061020220714354 07/10/2022 RAJAMANI 2908014WL036150 RAJAMANI 00078 CNRB0001272 400 400 Processed 13/10/2022 033431862 RAJAMANI CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-024-024/750
(THOKKAVADI)
2908014000NRG23061020220714356 07/10/2022 VELLAIYAMMAL 2908014WL036150 VELLAIYAMMAL 00078 CNRB0001272 400 400 Processed 13/10/2022 033431862 VELLAIYAMMAL CANARA BANK(508532)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_071022APB_FTO_977012 Canara Bank CNRB0001272 TIRUCHENGODE 2000

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