Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:33:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220722FTO_586709
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-08-014-020-002/1048
(T KAILASAMPALAYAM) 		2908014000NRG23220720220408823 22/07/2022 SAROJA S 2908014WL023399 SAROJA S 00045 BARB0TIRCNG 1200 1200 Processed 02/08/2022 013646866 SAROJA S ()
SubTotal 1200 1200
2 TIRUCHENGODE TN-08-014-020-002/766
(T KAILASAMPALAYAM) 		2908014000NRG23220720220408831 22/07/2022 SAMPOORRANAM 2908014WL023399 SAMPOORRANAM 00415 SBIN0000968 1200 1200 Processed 02/08/2022 013646866 SAMPOORRANAM ()
3 TIRUCHENGODE TN-08-014-020-002/920
(T KAILASAMPALAYAM) 		2908014000NRG23220720220408832 22/07/2022 MANI 2908014WL023399 MANI 00415 SBIN0000968 1200 1200 Processed 02/08/2022 013646866 MANI ()
4 TIRUCHENGODE TN-08-014-020-002/994
(T KAILASAMPALAYAM) 		2908014000NRG23220720220408833 22/07/2022 SURYA 2908014WL023399 SURYA 00415 SBIN0000968 1200 1200 Processed 02/08/2022 013646866 SURYA ()
5 TIRUCHENGODE TN-08-014-020-020/132
(T KAILASAMPALAYAM) 		2908014000NRG23220720220408835 22/07/2022 DEVI 2908014WL023399 DEVI 00415 SBIN0000968 1200 1200 Processed 02/08/2022 013646866 DEVI ()
6 TIRUCHENGODE TN-08-014-020-020/356
(T KAILASAMPALAYAM) 		2908014000NRG23220720220408841 22/07/2022 PALANI K 2908014WL023399 PALANI K 00415 SBIN0000968 1200 1200 Processed 02/08/2022 013646866 PALANI K ()
7 TIRUCHENGODE TN-08-014-020-020/433
(T KAILASAMPALAYAM) 		2908014000NRG23220720220408850 22/07/2022 SAMPOORANAM 2908014WL023399 SAMPOORANAM 00415 SBIN0000968 1200 1200 Processed 02/08/2022 013646866 SAMPOORANAM ()
SubTotal 7200 7200
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220722FTO_586709 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 1200
2 TIRUCHENGODE TN2908014_220722FTO_586709 State Bank of India SBIN0000968 TIRUCHENGODE 7200

Download In Excel