Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:23:32 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323FTO_1720430

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-04-018-014-014/780 ()

2904018000NRG23310320235265000

31/03/2023

KALAIVANI

2904018WL150833

KALAIVANI

00176

IDIB000C045

208

208

Processed

05/05/2023

018529059

KALAIVANI

()

2

CHINNASALEM

TN-04-018-014-014/856 ()

2904018000NRG23310320235265001

31/03/2023

SELVI

2904018WL150833

SELVI

00176

IDIB000C045

208

208

Processed

05/05/2023

018529059

SELVI

()

SubTotal

416

416

Total

416

416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHINNASALEM	TN2904018_310323FTO_1720430	Indian Bank	IDIB000C045	CHINNASALEM	416

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