Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_190422FTO_96533
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-04-018-016-016/825
() 		2904018000NRG23190420220008688 19/04/2022 Manjula 2904018WL000877 Manjula 00078 CNRB0001449 1638 1638 Processed 12/05/2022 017499597 Manjula ()
2 CHINNASALEM TN-04-018-016-016/931
() 		2904018000NRG23190420220008689 19/04/2022 CHINNAMMAL 2904018WL000877 CHINNAMMAL 00078 CNRB0001449 1638 1638 Processed 12/05/2022 017499597 CHINNAMMAL ()
3 CHINNASALEM TN-04-018-016-017/731
() 		2904018000NRG23190420220008692 19/04/2022 KANNAN 2904018WL000877 KANNAN 00078 CNRB0001449 1638 1638 Processed 12/05/2022 017499597 KANNAN ()
4 CHINNASALEM TN-04-018-016-017/731
() 		2904018000NRG23190420220008693 19/04/2022 Vinodhini 2904018WL000877 Vinodhini 00078 CNRB0001449 1638 1638 Processed 12/05/2022 017499597 Vinodhini ()
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_190422FTO_96533 Canara Bank CNRB0001449 NAINARPALAYAM 6552

Download In Excel