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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:12:25 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_150722APB_FTO_547262

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-04-018-034-034/450 ()

2904018000NRG23150720221240372

15/07/2022

DURAIMURUGAN A

2904018WL043547

DURAIMURUGAN A

00176

IDIB000A077

1686

1686

Processed

25/07/2022

014734116

DURAIMURUGAN A

STATE BANK OF INDIA(508548)

2

CHINNASALEM

TN-04-018-034-034/450 ()

2904018000NRG23150720221240373

15/07/2022

KANIMOZHI D

2904018WL043547

KANIMOZHI D

00176

IDIB000A077

1686

1686

Processed

25/07/2022

014734116

KANIMOZHI D

PALLAVAN GRAMA BANK(607052)

SubTotal

3372

3372

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHINNASALEM	TN2904018_150722APB_FTO_547262	Indian Bank	IDIB000A077	AMMAYAGARAM	3372

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