Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_180722APB_FTO_556897
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-04-018-017-017/11
()
2904018000NRG23160720221242072 18/07/2022 MUTHAYEE 2904018WL043658 MUTHAYEE 00078 CNRB0001449 1686 1686 Processed 25/07/2022 028480530 MUTHAYEE CANARA BANK(508532)
2 CHINNASALEM TN-04-018-017-017/355
()
2904018000NRG23160720221242073 18/07/2022 pakkiyam 2904018WL043658 pakkiyam 00078 CNRB0001449 1686 1686 Rejected 27/07/2022 028480530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHINNASALEM TN-04-018-017-017/396
()
2904018000NRG23160720221242074 18/07/2022 SAGUNTHALA 2904018WL043658 SAGUNTHALA 00078 CNRB0001449 1686 1686 Processed 25/07/2022 028480530 SAGUNTHALA CANARA BANK(508532)
4 CHINNASALEM TN-04-018-017-017/466
()
2904018000NRG23160720221242075 18/07/2022 VETRIVEL 2904018WL043658 VETRIVEL 00078 CNRB0001449 1686 1686 Processed 25/07/2022 028480530 VETRIVEL STATE BANK OF INDIA(508548)
SubTotal 6744 6744
5 CHINNASALEM TN-04-018-017-017/528
()
2904018000NRG23160720221242076 18/07/2022 kokila 2904018WL043658 kokila 00078 CNRB0004842 1686 1686 Processed 25/07/2022 028480530 kokila CANARA BANK(508532)
6 CHINNASALEM TN-04-018-017-017/87
()
2904018000NRG23160720221242077 18/07/2022 SAGADEVAN 2904018WL043658 SAGADEVAN 00078 CNRB0004842 1686 1686 Processed 25/07/2022 028480530 SAGADEVAN CANARA BANK(508532)
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_180722APB_FTO_556897 Canara Bank CNRB0001449 NAINARPALAYAM 6744
2 CHINNASALEM TN2904018_180722APB_FTO_556897 Canara Bank CNRB0004842 Karunguli 3372

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