Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160922APB_FTO_878457
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-04-018-045-045/111
() 		2904018000NRG23160920222282472 16/09/2022 RAJATHI 2904018WL077516 RAJATHI 00176 IDIB000C045 1686 1686 Processed 14/10/2022 035857841 RAJATHI PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-045-045/161
() 		2904018000NRG23160920222282473 16/09/2022 SUDHA 2904018WL077516 SUDHA 00176 IDIB000C045 1686 1686 Processed 15/10/2022 035857841 SUDHA INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_160922APB_FTO_878457 Indian Bank IDIB000C045 CHINNASALEM 3372

Download In Excel