Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:13:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_161222APB_FTO_1294106
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-08-014-019-019/244
(T GOUNDAMPALAYAM) 		2908014000NRG23161220221008962 16/12/2022 MANIMEKALAI 2908014WL047113 MANIMEKALAI 00177 IOBA0002318 1050 1050 Processed 08/02/2023 010082707 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-019-019/318
(T GOUNDAMPALAYAM) 		2908014000NRG23161220221008963 16/12/2022 SELVAMANI 2908014WL047113 SELVAMANI 00177 IOBA0002318 1050 1050 Processed 08/02/2023 010082707 SELVAMANI INDIAN OVERSEAS BANK(508541)
3 TIRUCHENGODE TN-08-014-019-019/342
(T GOUNDAMPALAYAM) 		2908014000NRG23161220221008964 16/12/2022 JOTHI 2908014WL047113 JOTHI 00177 IOBA0002318 1050 1050 Processed 08/02/2023 010082707 JOTHI INDIAN OVERSEAS BANK(508541)
4 TIRUCHENGODE TN-08-014-019-019/383
(T GOUNDAMPALAYAM) 		2908014000NRG23161220221008965 16/12/2022 VICHITHRA 2908014WL047113 VICHITHRA 00177 IOBA0002318 1050 1050 Processed 08/02/2023 010082707 VICHITHRA INDIAN OVERSEAS BANK(508541)
SubTotal 4200 4200
Total 4200 4200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_161222APB_FTO_1294106 Indian Overseas Bank IOBA0002318 T.GOUNDAMPALAYAM 4200

Download In Excel