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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_100622APB_FTO_322936
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-08-014-016-009/939
(O. RAJAPALAYAM)
2908014000NRG23100620220245852 10/06/2022 MANONMANI 2908014WL013180 MANONMANI 00176 IDIB000T025 1092 1092 Processed 16/06/2022 009931030 MANONMANI KARUR VYSA BANK(607100)
2 TIRUCHENGODE TN-08-014-016-016/458
(O. RAJAPALAYAM)
2908014000NRG23100620220245853 10/06/2022 MUTHAYEE 2908014WL013180 MUTHAYEE 00176 IDIB000T025 1638 1638 Processed 16/06/2022 009931030 MUTHAYEE INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-016-016/668
(O. RAJAPALAYAM)
2908014000NRG23100620220245854 10/06/2022 Valarmathi 2908014WL013180 Valarmathi 00176 IDIB000T025 1638 1638 Processed 16/06/2022 009931030 Valarmathi UNION BANK OF INDIA(508500)
4 TIRUCHENGODE TN-08-014-016-016/676
(O. RAJAPALAYAM)
2908014000NRG23100620220245855 10/06/2022 RAJAMMAL 2908014WL013180 RAJAMMAL 00176 IDIB000T025 1638 1638 Processed 16/06/2022 009931030 RAJAMMAL INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-016-016/685
(O. RAJAPALAYAM)
2908014000NRG23100620220245856 10/06/2022 POONKODI 2908014WL013180 POONKODI 00176 IDIB000T025 1638 1638 Processed 16/06/2022 009931030 POONKODI INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-016-016/810
(O. RAJAPALAYAM)
2908014000NRG23100620220245857 10/06/2022 PALANIAMMAL 2908014WL013180 PALANIAMMAL 00176 IDIB000T025 1638 1638 Processed 16/06/2022 009931030 PALANIAMMAL INDIAN BANK(607105)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_100622APB_FTO_322936 Indian Bank IDIB000T025 TIRUCHENGODE 9282

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