Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_060922FTO_835977
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-04-018-019-019/1167
() 		2904018000NRG23050920222189482 06/09/2022 Kaninilavu 2904018WL073834 Kaninilavu 00089 CBIN0280891 1405 1405 Processed 14/10/2022 035858203 Kaninilavu ()
2 CHINNASALEM TN-04-018-019-019/1243
() 		2904018000NRG23050920222189483 06/09/2022 Vaitheshwari 2904018WL073834 Vaitheshwari 00089 CBIN0280891 1405 1405 Processed 14/10/2022 035858203 Vaitheshwari ()
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_060922FTO_835977 Central Bank Of India CBIN0280891 KALLA KURICHI 2810

Download In Excel