Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_071122FTO_1116374
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 CHINNASALEM TN-04-018-048-048/228
()
2904018000NRG23061120222989130 07/11/2022 PONGOTHAI 2904018WL099192 PONGOTHAI 00177 IOBA0000119 1000 1000 Processed 15/11/2022 015842249 PONGOTHAI ()
2 CHINNASALEM TN-04-018-048-048/270
()
2904018000NRG23061120222989132 07/11/2022 senthamarai 2904018WL099192 senthamarai 00177 IOBA0000119 1000 1000 Processed 15/11/2022 015842249 senthamarai ()
3 CHINNASALEM TN-04-018-048-048/270
()
2904018000NRG23061120222989133 07/11/2022 senthil 2904018WL099192 senthil 00177 IOBA0000119 1000 1000 Processed 15/11/2022 015842249 senthil ()
4 CHINNASALEM TN-04-018-048-048/303
()
2904018000NRG23061120222989151 07/11/2022 CHINNAPILLAI C 2904018WL099192 CHINNAPILLAI C 00177 IOBA0000119 1000 1000 Processed 15/11/2022 015842249 CHINNAPILLAI C ()
5 CHINNASALEM TN-04-018-048-048/324
()
2904018000NRG23061120222989160 07/11/2022 SANTHI 2904018WL099192 SANTHI 00177 IOBA0000119 1000 1000 Processed 15/11/2022 015842249 SANTHI ()
6 CHINNASALEM TN-04-018-048-048/893
()
2904018000NRG23061120222989193 07/11/2022 nagoorammal 2904018WL099192 nagoorammal 00177 IOBA0000119 1000 1000 Processed 15/11/2022 015842249 nagoorammal ()
7 CHINNASALEM TN-04-018-048-048/931
()
2904018000NRG23061120222989194 07/11/2022 megala 2904018WL099192 megala 00177 IOBA0000119 1000 1000 Processed 15/11/2022 015842249 megala ()
SubTotal 7000 7000
Total 7000 7000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_071122FTO_1116374 Indian Overseas Bank IOBA0000119 CHINNASALEM 7000

Download In Excel