Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:08:15 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_091222FTO_1258676

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-08-014-024-024/774 (THOKKAVADI)

2908014000NRG23091220220978304

09/12/2022

POMMAYAMMAL

2908014WL046076

POMMAYAMMAL

00078

CNRB0001272

600

600

Processed

17/12/2022

011962826

POMMAYAMMAL

()

SubTotal

600

600

Total

600

600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHENGODE	TN2908014_091222FTO_1258676	Canara Bank	CNRB0001272	TIRUCHENGODE	600

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