Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230722FTO_591845
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-08-014-013-001/915
(PIRITHI) 		2908014000NRG23230720220413898 23/07/2022 VALLI 2908014WL023598 VALLI 00078 CNRB0016294 1000 1000 Processed 02/08/2022 013645527 VALLI ()
2 TIRUCHENGODE TN-08-014-013-013/326
(PIRITHI) 		2908014000NRG23230720220413900 23/07/2022 THANGAMANI 2908014WL023598 THANGAMANI 00078 CNRB0016294 800 800 Processed 02/08/2022 013645527 THANGAMANI ()
3 TIRUCHENGODE TN-08-014-013-013/672
(PIRITHI) 		2908014000NRG23230720220413903 23/07/2022 ARUKKANI 2908014WL023598 ARUKKANI 00078 CNRB0016294 800 800 Processed 02/08/2022 013645527 ARUKKANI ()
SubTotal 2600 2600
Total 2600 2600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230722FTO_591845 Canara Bank CNRB0016294 ELAMPALLI 2600

Download In Excel