Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_051122APB_FTO_1108916
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-04-018-007-007/218
() 		2904018000NRG23041120222944196 05/11/2022 JOTHI S 2904018WL097988 JOTHI S 00227 KVBL0001201 1686 1686 Processed 15/11/2022 032596268 JOTHI S KARUR VYSA BANK(607100)
2 CHINNASALEM TN-04-018-007-007/220
() 		2904018000NRG23041120222944197 05/11/2022 MALAR KODI V 2904018WL097988 MALAR KODI V 00227 KVBL0001201 843 843 Processed 15/11/2022 032596268 MALAR KODI V KARUR VYSA BANK(607100)
SubTotal 2529 2529
Total 2529 2529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_051122APB_FTO_1108916 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 2529

Download In Excel