Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:03:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_010722FTO_458987
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-08-014-024-024/165
(THOKKAVADI) 		2908014000NRG23010720220317883 01/07/2022 THANGARASU 2908014WL017844 THANGARASU 00078 CNRB0001272 1686 1686 Processed 07/07/2022 015113053 THANGARASU ()
SubTotal 1686 1686
2 TIRUCHENGODE TN-08-014-024-009/1051
(THOKKAVADI) 		2908014000NRG23010720220317882 01/07/2022 NALLAMMAL 2908014WL017844 NALLAMMAL 00177 IOBA0002318 1686 1686 Processed 07/07/2022 015113053 NALLAMMAL ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_010722FTO_458987 Canara Bank CNRB0001272 TIRUCHENGODE 1686
2 TIRUCHENGODE TN2908014_010722FTO_458987 Indian Overseas Bank IOBA0002318 T.GOUNDAMPALAYAM 1686

Download In Excel