Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_090722APB_FTO_512225
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-04-018-025-025/308
() 		2904018000NRG23080720221106448 09/07/2022 VEERAMMAL 2904018WL038824 VEERAMMAL 00176 IDIB000C045 1686 1686 Processed 13/07/2022 011326327 VEERAMMAL INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-025-025/93
() 		2904018000NRG23080720221106450 09/07/2022 UNNAMALAI 2904018WL038824 UNNAMALAI 00176 IDIB000C045 1686 1686 Processed 13/07/2022 011326327 UNNAMALAI INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-025-025/95
() 		2904018000NRG23080720221106451 09/07/2022 CHITHAMBARAM 2904018WL038824 CHITHAMBARAM 00176 IDIB000C045 1686 1686 Processed 13/07/2022 011326327 CHITHAMBARAM INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_090722APB_FTO_512225 Indian Bank IDIB000C045 CHINNASALEM 5058

Download In Excel