Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_040422FTO_15596
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-08-014-026-027/1402
(VATTUR) 		2908014000NRG22010420221832740 04/04/2022 KANDASAMY 2908014WL063414 KANDASAMY 00045 BARB0TIRCNG 1200 1200 Processed 05/05/2022 020520398 KANDASAMY ()
SubTotal 1200 1200
2 TIRUCHENGODE TN-08-014-026-005/1462
(VATTUR) 		2908014000NRG22010420221832707 04/04/2022 NIRUMALADEVI 2908014WL063414 NIRUMALADEVI 00176 IDIB000E014 1000 1000 Processed 05/05/2022 020520398 NIRUMALADEVI ()
SubTotal 1000 1000
3 TIRUCHENGODE TN-08-014-026-027/1351
(VATTUR) 		2908014000NRG22010420221832738 04/04/2022 SUDHA 2908014WL063414 SUDHA 00176 IDIB000R091 1200 1200 Processed 05/05/2022 020520398 SUDHA ()
SubTotal 1200 1200
4 TIRUCHENGODE TN-08-014-026-001/1101
(VATTUR) 		2908014000NRG22010420221832704 04/04/2022 RANI 2908014WL063414 RANI 00437 TMBL0000082 400 400 Processed 05/05/2022 020520398 RANI ()
5 TIRUCHENGODE TN-08-014-026-005/1252
(VATTUR) 		2908014000NRG22010420221832705 04/04/2022 SEERANGAN 2908014WL063414 SEERANGAN 00437 TMBL0000082 1200 1200 Processed 05/05/2022 020520398 SEERANGAN ()
6 TIRUCHENGODE TN-08-014-026-005/1423
(VATTUR) 		2908014000NRG22010420221832706 04/04/2022 RAVI 2908014WL063414 RAVI 00437 TMBL0000082 1200 1200 Processed 05/05/2022 020520398 RAVI ()
7 TIRUCHENGODE TN-08-014-026-006/1422
(VATTUR) 		2908014000NRG22010420221832708 04/04/2022 SAKTHIVEL 2908014WL063414 SAKTHIVEL 00437 TMBL0000082 1000 1000 Processed 05/05/2022 020520398 SAKTHIVEL ()
8 TIRUCHENGODE TN-08-014-026-026/105
(VATTUR) 		2908014000NRG22010420221832709 04/04/2022 SELLAMUTHU 2908014WL063414 SELLAMUTHU 00437 TMBL0000082 400 400 Processed 05/05/2022 020520398 SELLAMUTHU ()
9 TIRUCHENGODE TN-08-014-026-026/140
(VATTUR) 		2908014000NRG22010420221832710 04/04/2022 PERUMAYEE 2908014WL063414 PERUMAYEE 00437 TMBL0000082 1200 1200 Processed 05/05/2022 020520398 PERUMAYEE ()
10 TIRUCHENGODE TN-08-014-026-026/417
(VATTUR) 		2908014000NRG22010420221832713 04/04/2022 MEENACHI 2908014WL063414 MEENACHI 00437 TMBL0000082 800 800 Processed 05/05/2022 020520398 MEENACHI ()
11 TIRUCHENGODE TN-08-014-026-026/436
(VATTUR) 		2908014000NRG22010420221832716 04/04/2022 SELVI 2908014WL063414 SELVI 00437 TMBL0000082 400 400 Processed 05/05/2022 020520398 SELVI ()
12 TIRUCHENGODE TN-08-014-026-026/483
(VATTUR) 		2908014000NRG22010420221832723 04/04/2022 ARUKKANI 2908014WL063414 ARUKKANI 00437 TMBL0000082 400 400 Processed 05/05/2022 020520398 ARUKKANI ()
13 TIRUCHENGODE TN-08-014-026-026/799
(VATTUR) 		2908014000NRG22010420221832734 04/04/2022 CHINNAYAN 2908014WL063414 CHINNAYAN 00437 TMBL0000082 1200 1200 Processed 05/05/2022 020520398 CHINNAYAN ()
14 TIRUCHENGODE TN-08-014-026-026/806
(VATTUR) 		2908014000NRG22010420221832735 04/04/2022 Shanmugam 2908014WL063414 Shanmugam 00437 TMBL0000082 1200 1200 Processed 05/05/2022 020520398 Shanmugam ()
15 TIRUCHENGODE TN-08-014-026-027/1366
(VATTUR) 		2908014000NRG22010420221832739 04/04/2022 SUSILA 2908014WL063414 SUSILA 00437 TMBL0000082 1200 1200 Processed 05/05/2022 020520398 SUSILA ()
SubTotal 10600 10600
Total 14000 14000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_040422FTO_15596 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 1200
2 TIRUCHENGODE TN2908014_040422FTO_15596 Indian Bank IDIB000E014 ELACHIPALAYAM 1000
3 TIRUCHENGODE TN2908014_040422FTO_15596 Indian Bank IDIB000R091 RAMAPURAM 1200
4 TIRUCHENGODE TN2908014_040422FTO_15596 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 10600

Download In Excel