Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:30:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040422FTO_21374
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-04-018-001-001/1002
() 		2904018000NRG22040420226580636 04/04/2022 Shanthi 2904018WL135185 Shanthi 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520398 Shanthi ()
2 CHINNASALEM TN-04-018-001-001/1009
() 		2904018000NRG22040420226580637 04/04/2022 Palaniammal 2904018WL135185 Palaniammal 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520398 Palaniammal ()
3 CHINNASALEM TN-04-018-001-001/230
() 		2904018000NRG22040420226580648 04/04/2022 Palaniammal 2904018WL135185 Palaniammal 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520398 Palaniammal ()
4 CHINNASALEM TN-04-018-001-001/282
() 		2904018000NRG22040420226580652 04/04/2022 Selvarasu 2904018WL135185 Selvarasu 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520398 Selvarasu ()
5 CHINNASALEM TN-04-018-001-001/282
() 		2904018000NRG22040420226580653 04/04/2022 Vijayakumari 2904018WL135185 Vijayakumari 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520398 Vijayakumari ()
6 CHINNASALEM TN-04-018-001-001/339
() 		2904018000NRG22040420226580654 04/04/2022 Thenmozhi 2904018WL135185 Thenmozhi 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520398 Thenmozhi ()
7 CHINNASALEM TN-04-018-001-001/370
() 		2904018000NRG22040420226580656 04/04/2022 Karuppaiyan 2904018WL135185 Karuppaiyan 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520398 Karuppaiyan ()
8 CHINNASALEM TN-04-018-001-001/644
() 		2904018000NRG22040420226580669 04/04/2022 RAMANATHAN M 2904018WL135185 RAMANATHAN M 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520398 RAMANATHAN M ()
9 CHINNASALEM TN-04-018-001-001/866
() 		2904018000NRG22040420226580673 04/04/2022 kanagarani 2904018WL135185 kanagarani 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520398 kanagarani ()
10 CHINNASALEM TN-04-018-001-001/893
() 		2904018000NRG22040420226580676 04/04/2022 rasathi 2904018WL135185 rasathi 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520398 rasathi ()
11 CHINNASALEM TN-04-018-001-003/859
() 		2904018000NRG22040420226580677 04/04/2022 Meena 2904018WL135185 Meena 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520398 Meena ()
12 CHINNASALEM TN-04-018-001-003/879
() 		2904018000NRG22040420226580678 04/04/2022 valarmathi 2904018WL135185 valarmathi 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520398 valarmathi ()
13 CHINNASALEM TN-04-018-001-003/910-A
() 		2904018000NRG22040420226580681 04/04/2022 sangeetha 2904018WL135185 sangeetha 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520398 sangeetha ()
14 CHINNASALEM TN-04-018-001-003/965
() 		2904018000NRG22040420226580682 04/04/2022 Suganya 2904018WL135185 Suganya 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520398 Suganya ()
SubTotal 21021 21021
Total 21021 21021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_040422FTO_21374 Canara Bank CNRB0001449 NAINARPALAYAM 21021

Download In Excel