Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_211022FTO_1048932
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-04-018-001-001/1006
() 		2904018000NRG23201020222708439 21/10/2022 Deivanai 2904018WL091165 Deivanai 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Deivanai ()
2 CHINNASALEM TN-04-018-001-001/1007
() 		2904018000NRG23201020222708440 21/10/2022 Suda 2904018WL091165 Suda 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Suda ()
3 CHINNASALEM TN-04-018-001-001/1015
() 		2904018000NRG23201020222708441 21/10/2022 Ranjithkumar 2904018WL091165 Ranjithkumar 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Ranjithkumar ()
4 CHINNASALEM TN-04-018-001-001/1094
() 		2904018000NRG23201020222708442 21/10/2022 Sridevi 2904018WL091165 Sridevi 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Sridevi ()
5 CHINNASALEM TN-04-018-001-001/144
() 		2904018000NRG23201020222708443 21/10/2022 SANGARI 2904018WL091165 SANGARI 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 SANGARI ()
6 CHINNASALEM TN-04-018-001-001/215
() 		2904018000NRG23201020222708447 21/10/2022 Kolanji 2904018WL091165 Kolanji 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Kolanji ()
7 CHINNASALEM TN-04-018-001-001/893
() 		2904018000NRG23201020222708466 21/10/2022 rasathi 2904018WL091165 rasathi 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 rasathi ()
8 CHINNASALEM TN-04-018-001-001/99
() 		2904018000NRG23201020222708468 21/10/2022 Susila 2904018WL091165 Susila 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Susila ()
9 CHINNASALEM TN-04-018-001-003/879
() 		2904018000NRG23201020222708470 21/10/2022 PERUNTHAGAI 2904018WL091165 PERUNTHAGAI 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 PERUNTHAGAI ()
10 CHINNASALEM TN-04-018-001-003/910-A
() 		2904018000NRG23201020222708472 21/10/2022 sangeetha 2904018WL091165 sangeetha 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 sangeetha ()
11 CHINNASALEM TN-04-018-001-004/734
() 		2904018000NRG23201020222708473 21/10/2022 Vanmathy 2904018WL091165 Vanmathy 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Vanmathy ()
SubTotal 13200 13200
12 CHINNASALEM TN-04-018-001-003/894
() 		2904018000NRG23201020222708471 21/10/2022 RAMISHA 2904018WL091165 RAMISHA 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 RAMISHA ()
SubTotal 1200 1200
Total 14400 14400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_211022FTO_1048932 Canara Bank CNRB0001449 NAINARPALAYAM 13200
2 CHINNASALEM TN2904018_211022FTO_1048932 Tamil Nadu Grama Bank IDIB0PLB001 Chinnasalem 1200

Download In Excel