Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_100822APB_FTO_703666
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-04-018-021-021/151
()
2904018000NRG23080820221663498 10/08/2022 VIJAYA 2904018WL058133 VIJAYA 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910819 VIJAYA CANARA BANK(508532)
2 CHINNASALEM TN-04-018-021-021/325
()
2904018000NRG23080820221663501 10/08/2022 ALAMELU 2904018WL058133 ALAMELU 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910819 ALAMELU CANARA BANK(508532)
3 CHINNASALEM TN-04-018-021-021/325
()
2904018000NRG23080820221663499 10/08/2022 POONGAVANAM 2904018WL058133 POONGAVANAM 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910819 POONGAVANAM CANARA BANK(508532)
4 CHINNASALEM TN-04-018-021-021/325
()
2904018000NRG23080820221663500 10/08/2022 RAMASAMY 2904018WL058133 RAMASAMY 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910819 RAMASAMY CANARA BANK(508532)
5 CHINNASALEM TN-04-018-021-021/87
()
2904018000NRG23080820221663502 10/08/2022 AYINASH 2904018WL058133 AYINASH 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910819 AYINASH CANARA BANK(508532)
SubTotal 8430 8430
6 CHINNASALEM TN-04-018-021-021/151
()
2904018000NRG23080820221663497 10/08/2022 VENKATACHALAM R 2904018WL058133 VENKATACHALAM R 00078 CNRB0009211 1686 1686 Processed 22/08/2022 017910819 VENKATACHALAM R CANARA BANK(508532)
SubTotal 1686 1686
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_100822APB_FTO_703666 Canara Bank CNRB0001449 NAINARPALAYAM 8430
2 CHINNASALEM TN2904018_100822APB_FTO_703666 Canara Bank CNRB0009211 V MAMANDUR 1686

Download In Excel