Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_290522APB_FTO_240229
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-04-018-029-029/110
()
2904018000NRG23270520220336399 29/05/2022 CHINNAKANNU K 2904018WL013226 CHINNAKANNU K 00176 IDIB000C045 1638 1638 Processed 02/06/2022 010787496 CHINNAKANNU K INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHINNASALEM TN-04-018-029-029/388
()
2904018000NRG23270520220336400 29/05/2022 ANJALAI 2904018WL013226 ANJALAI 00176 IDIB000C045 1638 1638 Processed 02/06/2022 010787496 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHINNASALEM TN-04-018-029-029/437
()
2904018000NRG23270520220336401 29/05/2022 NEETHI 2904018WL013226 NEETHI 00176 IDIB000C045 1638 1638 Processed 02/06/2022 010787496 NEETHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHINNASALEM TN-04-018-029-029/468
()
2904018000NRG23270520220336402 29/05/2022 MALLIGA 2904018WL013226 MALLIGA 00176 IDIB000C045 1365 1365 Processed 02/06/2022 010787496 MALLIGA INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-029-030/622
()
2904018000NRG23270520220336403 29/05/2022 MADHAVI 2904018WL013226 MADHAVI 00176 IDIB000C045 1638 1638 Processed 02/06/2022 010787496 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHINNASALEM TN-04-018-029-030/622
()
2904018000NRG23270520220336404 29/05/2022 MOORTHI 2904018WL013226 MOORTHI 00176 IDIB000C045 1638 1638 Processed 02/06/2022 010787496 MOORTHI INDIAN BANK(607105)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_290522APB_FTO_240229 Indian Bank IDIB000C045 Chinnasalem 9555

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