Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:58:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160722FTO_551649
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-08-014-026-002/1466
(VATTUR) 		2908014000NRG23150720220377930 16/07/2022 KAVITHA 2908014WL021766 KAVITHA 00176 IDIB000R091 1200 1200 Processed 25/07/2022 014734157 KAVITHA ()
SubTotal 1200 1200
2 TIRUCHENGODE TN-08-014-026-002/1070
(VATTUR) 		2908014000NRG23150720220377924 16/07/2022 PONNAMMAL 2908014WL021766 PONNAMMAL 00437 TMBL0000082 1200 1200 Processed 25/07/2022 014734157 PONNAMMAL ()
3 TIRUCHENGODE TN-08-014-026-002/1336
(VATTUR) 		2908014000NRG23150720220377929 16/07/2022 MANI 2908014WL021766 MANI 00437 TMBL0000082 1200 1200 Processed 25/07/2022 014734157 MANI ()
4 TIRUCHENGODE TN-08-014-026-002/1486
(VATTUR) 		2908014000NRG23150720220377931 16/07/2022 SANTHI 2908014WL021766 SANTHI 00437 TMBL0000082 1200 1200 Processed 25/07/2022 014734157 SANTHI ()
5 TIRUCHENGODE TN-08-014-026-002/1494
(VATTUR) 		2908014000NRG23150720220377932 16/07/2022 DEVI 2908014WL021766 DEVI 00437 TMBL0000082 1200 1200 Processed 25/07/2022 014734157 DEVI ()
SubTotal 4800 4800
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_160722FTO_551649 Indian Bank IDIB000R091 RAMAPURAM 1200
2 TIRUCHENGODE TN2908014_160722FTO_551649 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 4800

Download In Excel