Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:14:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_021222FTO_1228093
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-08-014-011-011/446
(MODAMANGALAM) 		2908014000NRG23021220220949007 02/12/2022 REVATHI 2908014WL045042 REVATHI 00078 CNRB0001272 1100 1100 Processed 09/12/2022 026441394 REVATHI ()
2 TIRUCHENGODE TN-08-014-011-011/536
(MODAMANGALAM) 		2908014000NRG23021220220949013 02/12/2022 VINITHA 2908014WL045042 VINITHA 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441394 VINITHA ()
3 TIRUCHENGODE TN-08-014-011-011/571
(MODAMANGALAM) 		2908014000NRG23021220220949015 02/12/2022 CHELLAMMAL 2908014WL045042 CHELLAMMAL 00078 CNRB0001272 1686 1686 Processed 09/12/2022 026441394 CHELLAMMAL ()
SubTotal 4106 4106
4 TIRUCHENGODE TN-08-014-011-011/111
(MODAMANGALAM) 		2908014000NRG23021220220948983 02/12/2022 KANDAYEE 2908014WL045042 KANDAYEE 00078 CNRB0001544 1320 1320 Processed 09/12/2022 026441394 KANDAYEE ()
5 TIRUCHENGODE TN-08-014-011-011/145
(MODAMANGALAM) 		2908014000NRG23021220220948984 02/12/2022 PALANIAMMAL 2908014WL045042 PALANIAMMAL 00078 CNRB0001544 1320 1320 Processed 09/12/2022 026441394 PALANIAMMAL ()
6 TIRUCHENGODE TN-08-014-011-011/223
(MODAMANGALAM) 		2908014000NRG23021220220948987 02/12/2022 PALANIAMMAL 2908014WL045042 PALANIAMMAL 00078 CNRB0001544 660 660 Processed 09/12/2022 026441394 PALANIAMMAL ()
7 TIRUCHENGODE TN-08-014-011-011/380
(MODAMANGALAM) 		2908014000NRG23021220220948998 02/12/2022 MURUGESAN 2908014WL045042 MURUGESAN 00078 CNRB0001544 1686 1686 Processed 09/12/2022 026441394 MURUGESAN ()
8 TIRUCHENGODE TN-08-014-011-011/564
(MODAMANGALAM) 		2908014000NRG23021220220949014 02/12/2022 GOMATHI K 2908014WL045042 GOMATHI K 00078 CNRB0001544 1320 1320 Processed 09/12/2022 026441394 GOMATHI K ()
9 TIRUCHENGODE TN-08-014-011-011/572
(MODAMANGALAM) 		2908014000NRG23021220220949016 02/12/2022 SARASWATHI 2908014WL045042 SARASWATHI 00078 CNRB0001544 1320 1320 Processed 09/12/2022 026441394 SARASWATHI ()
10 TIRUCHENGODE TN-08-014-011-011/575
(MODAMANGALAM) 		2908014000NRG23021220220949017 02/12/2022 AMUTHA 2908014WL045042 AMUTHA 00078 CNRB0001544 1100 1100 Processed 09/12/2022 026441394 AMUTHA ()
11 TIRUCHENGODE TN-08-014-011-011/62
(MODAMANGALAM) 		2908014000NRG23021220220949019 02/12/2022 RASAMMAL 2908014WL045042 RASAMMAL 00078 CNRB0001544 660 660 Processed 09/12/2022 026441394 RASAMMAL ()
12 TIRUCHENGODE TN-08-014-011-014/519
(MODAMANGALAM) 		2908014000NRG23021220220949023 02/12/2022 divya 2908014WL045042 divya 00078 CNRB0001544 880 880 Processed 09/12/2022 026441394 divya ()
SubTotal 10266 10266
13 TIRUCHENGODE TN-08-014-011-011/581
(MODAMANGALAM) 		2908014000NRG23021220220949018 02/12/2022 PRIYA 2908014WL045042 PRIYA 00176 IDIB000A194 1100 1100 Processed 09/12/2022 026441394 PRIYA ()
SubTotal 1100 1100
14 TIRUCHENGODE TN-08-014-011-011/355
(MODAMANGALAM) 		2908014000NRG23021220220948993 02/12/2022 PALANISAMY 2908014WL045042 PALANISAMY 00177 IOBA0003599 1320 1320 Processed 09/12/2022 026441394 PALANISAMY ()
SubTotal 1320 1320
Total 16792 16792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_021222FTO_1228093 Canara Bank CNRB0001272 TIRUCHENGODE 4106
2 TIRUCHENGODE TN2908014_021222FTO_1228093 Canara Bank CNRB0001544 MORUR WEST 10266
3 TIRUCHENGODE TN2908014_021222FTO_1228093 Indian Bank IDIB000A194 Anangur 1100
4 TIRUCHENGODE TN2908014_021222FTO_1228093 Indian Overseas Bank IOBA0003599 VEPPADAI 1320

Download In Excel