Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_110722APB_FTO_519597
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-04-018-013-013/287
() 		2904018000NRG23090720221142846 11/07/2022 JOTHI.A 2904018WL040194 JOTHI.A 00176 IDIB000C045 1686 1686 Processed 16/07/2022 015201505 JOTHI.A INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-013-013/289
() 		2904018000NRG23090720221142847 11/07/2022 SELLAMMAL.N 2904018WL040194 SELLAMMAL.N 00176 IDIB000C045 1686 1686 Processed 16/07/2022 015201505 SELLAMMAL.N INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-013-013/296
() 		2904018000NRG23090720221142848 11/07/2022 SOLAIYAMMAL N 2904018WL040194 SOLAIYAMMAL N 00176 IDIB000C045 1686 1686 Processed 16/07/2022 015201505 SOLAIYAMMAL N INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-013-013/832
() 		2904018000NRG23090720221142849 11/07/2022 MARIMUTHU N 2904018WL040194 MARIMUTHU N 00176 IDIB000C045 1686 1686 Processed 16/07/2022 015201505 MARIMUTHU N INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_110722APB_FTO_519597 Indian Bank IDIB000C045 CHINNASALEM 6744

Download In Excel