Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_030722FTO_471135
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-04-018-005-005/576
() 		2904018000NRG23020720220999091 03/07/2022 RADHA 2904018WL035377 RADHA 00176 IDIB000C045 1686 1686 Processed 08/07/2022 027753937 RADHA ()
2 CHINNASALEM TN-04-018-005-005/576
() 		2904018000NRG23020720220999090 03/07/2022 SENTHILKUMAR 2904018WL035377 SENTHILKUMAR 00176 IDIB000C045 1686 1686 Processed 08/07/2022 027753937 SENTHILKUMAR ()
3 CHINNASALEM TN-04-018-005-005/620
() 		2904018000NRG23020720220999092 03/07/2022 KANDASAMY 2904018WL035377 KANDASAMY 00176 IDIB000C045 1686 1686 Processed 08/07/2022 027753937 KANDASAMY ()
4 CHINNASALEM TN-04-018-005-005/620
() 		2904018000NRG23020720220999093 03/07/2022 SIVAGAMI 2904018WL035377 SIVAGAMI 00176 IDIB000C045 1686 1686 Processed 08/07/2022 027753937 SIVAGAMI ()
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_030722FTO_471135 Indian Bank IDIB000C045 CHINNASALEM 6744

Download In Excel