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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:58:46 AM

Back

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_280323FTO_1703324

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-04-018-025-025/759 ()

2904018000NRG23250320235042819

28/03/2023

GUNA G

2904018WL146610

GUNA G

00176

IDIB000C045

1250

1250

Processed

31/03/2023

025730375

GUNA G

()

SubTotal

1250

1250

Total

1250

1250

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHINNASALEM	TN2904018_280323FTO_1703324	Indian Bank	IDIB000C045	CHINNASALEM	1250

Download In Excel