Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_180223APB_FTO_1569757
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-08-014-016-016/170
(O. RAJAPALAYAM) 		2908014000NRG23180220231251153 18/02/2023 RAJALAKSHMI 2908014WL056015 RAJALAKSHMI 00078 CNRB0016306 609 609 Processed 02/04/2023 005714103 RAJALAKSHMI INDIAN BANK(607105)
SubTotal 609 609
2 TIRUCHENGODE TN-08-014-016-005/1167
(O. RAJAPALAYAM) 		2908014000NRG23180220231251149 18/02/2023 TAMILSELVI 2908014WL056015 TAMILSELVI 00176 IDIB000T025 203 203 Processed 02/04/2023 005714103 TAMILSELVI INDIAN OVERSEAS BANK(508541)
3 TIRUCHENGODE TN-08-014-016-007/1198
(O. RAJAPALAYAM) 		2908014000NRG23180220231251150 18/02/2023 BHUVANESHWARI 2908014WL056015 BHUVANESHWARI 00176 IDIB000T025 1218 1218 Processed 02/04/2023 005714103 BHUVANESHWARI CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-016-007/1335
(O. RAJAPALAYAM) 		2908014000NRG23180220231251151 18/02/2023 Muthulakshmi C 2908014WL056015 Muthulakshmi C 00176 IDIB000T025 1218 1218 Processed 02/04/2023 005714103 Muthulakshmi C INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-016-007/1362
(O. RAJAPALAYAM) 		2908014000NRG23180220231251152 18/02/2023 Priyadharshini S 2908014WL056015 Priyadharshini S 00176 IDIB000T025 1015 1015 Processed 02/04/2023 005714103 Priyadharshini S INDIAN OVERSEAS BANK(508541)
6 TIRUCHENGODE TN-08-014-016-016/184
(O. RAJAPALAYAM) 		2908014000NRG23180220231251154 18/02/2023 NALLAMMAL 2908014WL056015 NALLAMMAL 00176 IDIB000T025 1218 1218 Processed 02/04/2023 005714103 NALLAMMAL INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-016-016/477
(O. RAJAPALAYAM) 		2908014000NRG23180220231251156 18/02/2023 SEERANGAYEE 2908014WL056015 SEERANGAYEE 00176 IDIB000T025 1218 1218 Processed 02/04/2023 005714103 SEERANGAYEE INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-016-016/572
(O. RAJAPALAYAM) 		2908014000NRG23180220231251157 18/02/2023 PAVAYEE 2908014WL056015 PAVAYEE 00176 IDIB000T025 1015 1015 Processed 02/04/2023 005714103 PAVAYEE INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-016-016/584
(O. RAJAPALAYAM) 		2908014000NRG23180220231251158 18/02/2023 PUSHBA 2908014WL056015 PUSHBA 00176 IDIB000T025 812 812 Processed 02/04/2023 005714103 PUSHBA INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-016-016/649
(O. RAJAPALAYAM) 		2908014000NRG23180220231251159 18/02/2023 PERIYASAMY 2908014WL056015 PERIYASAMY 00176 IDIB000T025 562 562 Processed 02/04/2023 005714103 PERIYASAMY INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-016-016/707
(O. RAJAPALAYAM) 		2908014000NRG23180220231251160 18/02/2023 SARASWATHI 2908014WL056015 SARASWATHI 00176 IDIB000T025 406 406 Processed 02/04/2023 005714103 SARASWATHI INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-016-016/709
(O. RAJAPALAYAM) 		2908014000NRG23180220231251161 18/02/2023 KALAISELVI 2908014WL056015 KALAISELVI 00176 IDIB000T025 1218 1218 Processed 02/04/2023 005714103 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUCHENGODE TN-08-014-016-016/745
(O. RAJAPALAYAM) 		2908014000NRG23180220231251162 18/02/2023 SUGUNA 2908014WL056015 SUGUNA 00176 IDIB000T025 1405 1405 Processed 02/04/2023 005714103 SUGUNA INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-016-016/97
(O. RAJAPALAYAM) 		2908014000NRG23180220231251163 18/02/2023 PAPPAL 2908014WL056015 PAPPAL 00176 IDIB000T025 1015 1015 Processed 02/04/2023 005714103 PAPPAL INDIAN BANK(607105)
SubTotal 12523 12523
15 TIRUCHENGODE TN-08-014-016-023/1194
(O. RAJAPALAYAM) 		2908014000NRG23180220231251164 18/02/2023 VANITHA 2908014WL056015 VANITHA 00354 PUNB0496600 812 812 Processed 02/04/2023 005714103 VANITHA PUNJAB NATIONAL BANK(508568)
SubTotal 812 812
16 TIRUCHENGODE TN-08-014-016-016/42
(O. RAJAPALAYAM) 		2908014000NRG23180220231251155 18/02/2023 CHANDRA 2908014WL056015 CHANDRA 00415 SBIN0000968 406 406 Processed 02/04/2023 005714103 CHANDRA STATE BANK OF INDIA(508548)
SubTotal 406 406
Total 14350 14350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_180223APB_FTO_1569757 Canara Bank CNRB0016306 THIRUCHENGODU II 609
2 TIRUCHENGODE TN2908014_180223APB_FTO_1569757 Indian Bank IDIB000T025 TIRUCHENGODE 12523
3 TIRUCHENGODE TN2908014_180223APB_FTO_1569757 Punjab National Bank PUNB0496600 TIRUCHENGODE DT NAMAKKAL 812
4 TIRUCHENGODE TN2908014_180223APB_FTO_1569757 State Bank of India SBIN0000968 TIRUCHENGODE 406

Download In Excel