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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:58:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_140323APB_FTO_1646926
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-08-014-018-018/155
(SIRUMOLASI)
2908014000NRG23140320231362340 14/03/2023 Sampooranam 2908014WL059231 Sampooranam 00177 IOBA0000559 1686 1686 Processed 30/03/2023 025730767 Sampooranam INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-018-018/304
(SIRUMOLASI)
2908014000NRG23140320231362341 14/03/2023 KAVITHA 2908014WL059231 KAVITHA 00177 IOBA0000559 1686 1686 Processed 30/03/2023 025730767 KAVITHA INDIAN OVERSEAS BANK(508541)
3 TIRUCHENGODE TN-08-014-018-018/464
(SIRUMOLASI)
2908014000NRG23140320231362342 14/03/2023 LATHA 2908014WL059231 LATHA 00177 IOBA0000559 1686 1686 Processed 30/03/2023 025730767 LATHA INDIAN OVERSEAS BANK(508541)
4 TIRUCHENGODE TN-08-014-018-018/572
(SIRUMOLASI)
2908014000NRG23140320231362343 14/03/2023 LOGANAYAKI 2908014WL059231 LOGANAYAKI 00177 IOBA0000559 1686 1686 Processed 30/03/2023 025730767 LOGANAYAKI STATE BANK OF INDIA(508548)
5 TIRUCHENGODE TN-08-014-018-019/748
(SIRUMOLASI)
2908014000NRG23140320231362344 14/03/2023 PRAVEENA 2908014WL059231 PRAVEENA 00177 IOBA0000559 1686 1686 Processed 30/03/2023 025730767 PRAVEENA INDIAN OVERSEAS BANK(508541)
6 TIRUCHENGODE TN-08-014-018-024/793
(SIRUMOLASI)
2908014000NRG23140320231362345 14/03/2023 DHANALAKSHMI 2908014WL059231 DHANALAKSHMI 00177 IOBA0000559 1686 1686 Processed 31/03/2023 025730767 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_140323APB_FTO_1646926 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 10116

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