Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_261222APB_FTO_1340162
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-04-018-045-045/225
() 		2904018000NRG23261220223599386 26/12/2022 RAJESWARI P 2904018WL116982 RAJESWARI P 00176 IDIB000C045 1686 1686 Processed 06/02/2023 017254729 RAJESWARI P INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-045-045/225
() 		2904018000NRG23261220223599387 26/12/2022 Ranjithkumar P 2904018WL116982 Ranjithkumar P 00176 IDIB000C045 1686 1686 Processed 06/02/2023 017254729 Ranjithkumar P INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-045-045/749
() 		2904018000NRG23261220223599388 26/12/2022 INDUMATHI 2904018WL116982 INDUMATHI 00176 IDIB000C045 1686 1686 Processed 06/02/2023 017254729 INDUMATHI CANARA BANK(508532)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_261222APB_FTO_1340162 Indian Bank IDIB000C045 CHINNASALEM 5058

Download In Excel