Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080622APB_FTO_297163
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-04-018-047-047/1000
()
2904018000NRG23080620220553880 08/06/2022 DHANABAL 2904018WL018644 DHANABAL 00177 IOBA0000119 1200 1200 Processed 14/06/2022 018937073 DHANABAL INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-047-047/1202
()
2904018000NRG23080620220553882 08/06/2022 PAVITHIRA S 2904018WL018644 PAVITHIRA S 00177 IOBA0000119 1200 1200 Processed 14/06/2022 018937073 PAVITHIRA S INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-047-047/275
()
2904018000NRG23080620220553886 08/06/2022 PERUMAL 2904018WL018644 PERUMAL 00177 IOBA0000119 1200 1200 Processed 13/06/2022 018937073 PERUMAL CANARA BANK(508532)
4 CHINNASALEM TN-04-018-047-047/375
()
2904018000NRG23080620220553891 08/06/2022 PECHAYEE 2904018WL018644 PECHAYEE 00177 IOBA0000119 1200 1200 Processed 14/06/2022 018937073 PECHAYEE INDIAN OVERSEAS BANK(508541)
5 CHINNASALEM TN-04-018-047-047/386
()
2904018000NRG23080620220553892 08/06/2022 PARVATHI T 2904018WL018644 PARVATHI T 00177 IOBA0000119 1200 1200 Processed 14/06/2022 018937073 PARVATHI T INDIAN OVERSEAS BANK(508541)
6 CHINNASALEM TN-04-018-047-047/416
()
2904018000NRG23080620220553893 08/06/2022 THENMOZHI 2904018WL018644 THENMOZHI 00177 IOBA0000119 1686 1686 Processed 13/06/2022 018937073 THENMOZHI INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-047-047/517
()
2904018000NRG23080620220553894 08/06/2022 DEVARAJ T 2904018WL018644 DEVARAJ T 00177 IOBA0000119 1200 1200 Processed 14/06/2022 018937073 DEVARAJ T INDIAN OVERSEAS BANK(508541)
8 CHINNASALEM TN-04-018-047-047/535
()
2904018000NRG23080620220553895 08/06/2022 SIVAGAMI R 2904018WL018644 SIVAGAMI R 00177 IOBA0000119 1200 1200 Processed 14/06/2022 018937073 SIVAGAMI R INDIAN OVERSEAS BANK(508541)
9 CHINNASALEM TN-04-018-047-047/544
()
2904018000NRG23080620220553897 08/06/2022 KALAISELVI M 2904018WL018644 KALAISELVI M 00177 IOBA0000119 1200 1200 Processed 13/06/2022 018937073 KALAISELVI M CENTRAL BANK OF INDIA(607115)
10 CHINNASALEM TN-04-018-047-047/549
()
2904018000NRG23080620220553898 08/06/2022 CHINNADURAI 2904018WL018644 CHINNADURAI 00177 IOBA0000119 1200 1200 Processed 13/06/2022 018937073 CHINNADURAI KARUR VYSA BANK(607100)
11 CHINNASALEM TN-04-018-047-047/563
()
2904018000NRG23080620220553899 08/06/2022 RADHA P 2904018WL018644 RADHA P 00177 IOBA0000119 1200 1200 Processed 14/06/2022 018937073 RADHA P INDIAN OVERSEAS BANK(508541)
12 CHINNASALEM TN-04-018-047-047/568
()
2904018000NRG23080620220553900 08/06/2022 UMAMAGESWARI 2904018WL018644 UMAMAGESWARI 00177 IOBA0000119 1200 1200 Processed 14/06/2022 018937073 UMAMAGESWARI INDIAN OVERSEAS BANK(508541)
13 CHINNASALEM TN-04-018-047-047/569
()
2904018000NRG23080620220553901 08/06/2022 DEIVANAI D 2904018WL018644 DEIVANAI D 00177 IOBA0000119 1200 1200 Processed 14/06/2022 018937073 DEIVANAI D INDIAN OVERSEAS BANK(508541)
14 CHINNASALEM TN-04-018-047-047/603
()
2904018000NRG23080620220553902 08/06/2022 PATHAMA 2904018WL018644 PATHAMA 00177 IOBA0000119 1200 1200 Processed 14/06/2022 018937073 PATHAMA INDIAN OVERSEAS BANK(508541)
SubTotal 17286 17286
Total 17286 17286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_080622APB_FTO_297163 Indian Overseas Bank IOBA0000119 CHINNASALEM 17286

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