Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:26:33 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_310323APB_FTO_1718517

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-08-014-026-012/1381 (VATTUR)

2908014000NRG23310320231515371

31/03/2023

KAVITHA

2908014WL062519

KAVITHA

00227

KVBL0001194

420

420

Processed

13/05/2023

020056895

KAVITHA

INDIAN BANK(607105)

SubTotal

420

420

2

TIRUCHENGODE

TN-08-014-026-012/1114 (VATTUR)

2908014000NRG23310320231515369

31/03/2023

PAPPATHI

2908014WL062519

PAPPATHI

00437

TMBL0000082

210

210

Processed

12/05/2023

020056895

PAPPATHI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

TIRUCHENGODE

TN-08-014-026-012/1142 (VATTUR)

2908014000NRG23310320231515370

31/03/2023

PAPPATHI

2908014WL062519

PAPPATHI

00437

TMBL0000082

420

420

Processed

13/05/2023

020056895

PAPPATHI

INDIAN BANK(607105)

4

TIRUCHENGODE

TN-08-014-026-026/901 (VATTUR)

2908014000NRG23310320231515372

31/03/2023

BHAVAIE.K

2908014WL062519

BHAVAIE.K

00437

TMBL0000082

420

420

Processed

12/05/2023

020056895

BHAVAIE.K

TAMILNAD MERCANTILE BANK LTD.(607187)

SubTotal

1050

1050

Total

1470

1470

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHENGODE	TN2908014_310323APB_FTO_1718517	KarurVysyaBank(KVB)	KVBL0001194	TIRUCHENGODU	420
2	TIRUCHENGODE	TN2908014_310323APB_FTO_1718517	Tamilnadu Mercantile Bank	TMBL0000082	VATTUR	1050

Download In Excel