Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230522APB_FTO_226186
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-04-018-001-001/100
() 		2904018000NRG23210520220232836 23/05/2022 CHITHRA 2904018WL010103 CHITHRA 00078 CNRB0001449 1638 1638 Processed 30/05/2022 015577169 CHITHRA CANARA BANK(508532)
2 CHINNASALEM TN-04-018-001-001/100
() 		2904018000NRG23210520220232837 23/05/2022 PIRATHAP 2904018WL010103 PIRATHAP 00078 CNRB0001449 1638 1638 Processed 30/05/2022 015577169 PIRATHAP IDFC BANK LIMITED(608117)
3 CHINNASALEM TN-04-018-001-001/80
() 		2904018000NRG23210520220232839 23/05/2022 ANNAPOORANI 2904018WL010103 ANNAPOORANI 00078 CNRB0001449 1638 1638 Processed 30/05/2022 015577169 ANNAPOORANI CANARA BANK(508532)
4 CHINNASALEM TN-04-018-001-004/891
() 		2904018000NRG23210520220232840 23/05/2022 SANGEETHA 2904018WL010103 SANGEETHA 00078 CNRB0001449 1638 1638 Processed 30/05/2022 015577169 SANGEETHA CANARA BANK(508532)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230522APB_FTO_226186 Canara Bank CNRB0001449 NAINARPALAYAM 6552

Download In Excel