Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_100522FTO_191010
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-04-018-003-003/269
() 		2904018000NRG23060520220063315 10/05/2022 PRADEEPAN 2904018WL004283 PRADEEPAN 00177 IOBA0000119 1405 1405 Processed 16/05/2022 014388859 PRADEEPAN ()
2 CHINNASALEM TN-04-018-003-003/322-A
() 		2904018000NRG23060520220063316 10/05/2022 KANNAN 2904018WL004283 KANNAN 00177 IOBA0000119 1405 1405 Processed 16/05/2022 014388859 KANNAN ()
3 CHINNASALEM TN-04-018-003-004/721
() 		2904018000NRG23060520220063318 10/05/2022 KOKILA 2904018WL004283 KOKILA 00177 IOBA0000119 1405 1405 Processed 16/05/2022 014388859 KOKILA ()
4 CHINNASALEM TN-04-018-003-004/721
() 		2904018000NRG23060520220063319 10/05/2022 PRABAGARAN 2904018WL004283 PRABAGARAN 00177 IOBA0000119 1405 1405 Processed 16/05/2022 014388859 PRABAGARAN ()
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_100522FTO_191010 Indian Overseas Bank IOBA0000119 CHINNASALEM 5620

Download In Excel