Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080622APB_FTO_298963
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-04-018-029-029/132
() 		2904018000NRG23080620220566740 08/06/2022 SELLAMUTHU 2904018WL019058 SELLAMUTHU 00176 IDIB000C045 1686 1686 Processed 13/06/2022 018937073 SELLAMUTHU INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-029-029/132
() 		2904018000NRG23080620220566739 08/06/2022 SURESH S 2904018WL019058 SURESH S 00176 IDIB000C045 1686 1686 Processed 13/06/2022 018937073 SURESH S STATE BANK OF INDIA(508548)
3 CHINNASALEM TN-04-018-029-029/525
() 		2904018000NRG23080620220566743 08/06/2022 aruljothi 2904018WL019058 aruljothi 00176 IDIB000C045 1686 1686 Processed 13/06/2022 018937073 aruljothi INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHINNASALEM TN-04-018-029-030/626
() 		2904018000NRG23080620220566744 08/06/2022 PATTATHAL 2904018WL019058 PATTATHAL 00176 IDIB000C045 1405 1405 Processed 13/06/2022 018937073 PATTATHAL INDIAN BANK(607105)
SubTotal 6463 6463
Total 6463 6463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_080622APB_FTO_298963 Indian Bank IDIB000C045 CHINNASALEM 6463

Download In Excel