Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_081022FTO_980638
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-08-014-020-020/961
(T KAILASAMPALAYAM) 		2908014000NRG23081020220725729 08/10/2022 SARAVANAN 2908014WL036559 SARAVANAN 00078 CNRB0001272 1092 1092 Processed 13/10/2022 033431873 SARAVANAN ()
SubTotal 1092 1092
2 TIRUCHENGODE TN-08-014-020-024/1026
(T KAILASAMPALAYAM) 		2908014000NRG23081020220725732 08/10/2022 SATHYA 2908014WL036559 SATHYA 00078 CNRB0016306 1092 1092 Processed 13/10/2022 033431873 SATHYA ()
SubTotal 1092 1092
3 TIRUCHENGODE TN-08-014-020-021/1057
(T KAILASAMPALAYAM) 		2908014000NRG23081020220725730 08/10/2022 Bhuvaneshwari R 2908014WL036559 Bhuvaneshwari R 00415 SBIN0000968 1092 1092 Processed 13/10/2022 033431873 Bhuvaneshwari R ()
4 TIRUCHENGODE TN-08-014-020-021/1058
(T KAILASAMPALAYAM) 		2908014000NRG23081020220725731 08/10/2022 Rajeswari K 2908014WL036559 Rajeswari K 00415 SBIN0000968 1092 1092 Processed 13/10/2022 033431873 Rajeswari K ()
5 TIRUCHENGODE TN-08-014-020-024/1055
(T KAILASAMPALAYAM) 		2908014000NRG23081020220725733 08/10/2022 Vijaya M 2908014WL036559 Vijaya M 00415 SBIN0000968 1092 1092 Processed 13/10/2022 033431873 Vijaya M ()
6 TIRUCHENGODE TN-08-014-020-024/1056
(T KAILASAMPALAYAM) 		2908014000NRG23081020220725734 08/10/2022 Murugesan A 2908014WL036559 Murugesan A 00415 SBIN0000968 1092 1092 Processed 13/10/2022 033431873 Murugesan A ()
SubTotal 4368 4368
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_081022FTO_980638 Canara Bank CNRB0001272 TIRUCHENGODE 1092
2 TIRUCHENGODE TN2908014_081022FTO_980638 Canara Bank CNRB0016306 THIRUCHENGODU II 1092
3 TIRUCHENGODE TN2908014_081022FTO_980638 State Bank of India SBIN0000968 TIRUCHENGODE 4368

Download In Excel