Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230422FTO_123669
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-08-014-020-021/910
(T KAILASAMPALAYAM) 		2908014000NRG23230420220046545 23/04/2022 SUJITHA 2908014WL002859 SUJITHA 00078 CNRB0016306 1280 1280 Processed 12/05/2022 017520666 SUJITHA ()
SubTotal 1280 1280
2 TIRUCHENGODE TN-08-014-020-020/1045
(T KAILASAMPALAYAM) 		2908014000NRG23230420220046542 23/04/2022 PALANIYAPPAN 2908014WL002859 PALANIYAPPAN 00176 IDIB000T025 1280 1280 Processed 11/05/2022 017520666 PALANIYAPPAN ()
SubTotal 1280 1280
3 TIRUCHENGODE TN-08-014-020-021/910
(T KAILASAMPALAYAM) 		2908014000NRG23230420220046544 23/04/2022 SELVAKUMAR 2908014WL002859 SELVAKUMAR 00177 IOBA0000559 1280 1280 Processed 11/05/2022 017520666 SELVAKUMAR ()
SubTotal 1280 1280
4 TIRUCHENGODE TN-08-014-020-020/1044
(T KAILASAMPALAYAM) 		2908014000NRG23230420220046539 23/04/2022 JAMUNA 2908014WL002859 JAMUNA 00437 TMBL0000126 1280 1280 Processed 11/05/2022 017520666 JAMUNA ()
5 TIRUCHENGODE TN-08-014-020-020/1044
(T KAILASAMPALAYAM) 		2908014000NRG23230420220046540 23/04/2022 RAMANATHAN 2908014WL002859 RAMANATHAN 00437 TMBL0000126 1280 1280 Processed 11/05/2022 017520666 RAMANATHAN ()
6 TIRUCHENGODE TN-08-014-020-020/1045
(T KAILASAMPALAYAM) 		2908014000NRG23230420220046541 23/04/2022 KUNJAYEE 2908014WL002859 KUNJAYEE 00437 TMBL0000126 1280 1280 Processed 11/05/2022 017520666 KUNJAYEE ()
SubTotal 3840 3840
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230422FTO_123669 Canara Bank CNRB0016306 THIRUCHENGODU II 1280
2 TIRUCHENGODE TN2908014_230422FTO_123669 Indian Bank IDIB000T025 TIRUCHENGODE 1280
3 TIRUCHENGODE TN2908014_230422FTO_123669 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1280
4 TIRUCHENGODE TN2908014_230422FTO_123669 Tamilnadu Mercantile Bank TMBL0000126 TIRUCHENGODU 3840

Download In Excel