Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_130822APB_FTO_719793
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-04-018-025-025/10
() 		2904018000NRG23120820221736753 13/08/2022 P SUMATHI 2904018WL060641 P SUMATHI 00176 IDIB000C045 1365 1365 Processed 24/08/2022 013156747 P SUMATHI INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-025-025/121
() 		2904018000NRG23120820221736754 13/08/2022 CHINNAPONNU G 2904018WL060641 CHINNAPONNU G 00176 IDIB000C045 1365 1365 Processed 24/08/2022 013156747 CHINNAPONNU G PALLAVAN GRAMA BANK(607052)
3 CHINNASALEM TN-04-018-025-025/284
() 		2904018000NRG23120820221736755 13/08/2022 C ANGAMMAL 2904018WL060641 C ANGAMMAL 00176 IDIB000C045 1365 1365 Processed 24/08/2022 013156747 C ANGAMMAL INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_130822APB_FTO_719793 Indian Bank IDIB000C045 CHINNASALEM 4095

Download In Excel