Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:17:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_071022FTO_976805
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-08-014-025-003/531
(VARAGOORAMPATTI) 		2908014000NRG23061020220713945 07/10/2022 VALLI 2908014WL036134 VALLI 00078 CNRB0001272 200 200 Processed 13/10/2022 033431856 VALLI ()
2 TIRUCHENGODE TN-08-014-025-003/576
(VARAGOORAMPATTI) 		2908014000NRG23061020220713946 07/10/2022 SARMILA 2908014WL036134 SARMILA 00078 CNRB0001272 800 800 Processed 13/10/2022 033431856 SARMILA ()
3 TIRUCHENGODE TN-08-014-025-025/101
(VARAGOORAMPATTI) 		2908014000NRG23061020220713947 07/10/2022 SELLAMMAL 2908014WL036134 SELLAMMAL 00078 CNRB0001272 800 800 Processed 13/10/2022 033431856 SELLAMMAL ()
4 TIRUCHENGODE TN-08-014-025-025/198
(VARAGOORAMPATTI) 		2908014000NRG23061020220713953 07/10/2022 SARASU 2908014WL036134 SARASU 00078 CNRB0001272 800 800 Processed 13/10/2022 033431856 SARASU ()
5 TIRUCHENGODE TN-08-014-025-025/344
(VARAGOORAMPATTI) 		2908014000NRG23061020220713956 07/10/2022 Kannammal 2908014WL036134 Kannammal 00078 CNRB0001272 400 400 Processed 13/10/2022 033431856 Kannammal ()
6 TIRUCHENGODE TN-08-014-025-025/44
(VARAGOORAMPATTI) 		2908014000NRG23061020220713961 07/10/2022 Pavayee 2908014WL036134 Pavayee 00078 CNRB0001272 200 200 Processed 13/10/2022 033431856 Pavayee ()
7 TIRUCHENGODE TN-08-014-025-026/612
(VARAGOORAMPATTI) 		2908014000NRG23061020220713967 07/10/2022 PALANIYAMMAL 2908014WL036134 PALANIYAMMAL 00078 CNRB0001272 600 600 Processed 13/10/2022 033431856 PALANIYAMMAL ()
SubTotal 3800 3800
Total 3800 3800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_071022FTO_976805 Canara Bank CNRB0001272 TIRUCHENGODE 3800

Download In Excel