Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_050422FTO_35169
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-04-018-035-001/1031
() 		2904018000NRG22050420226589257 05/04/2022 BABY 2904018WL135390 BABY 00468 UBIN0903655 1638 1638 Processed 05/05/2022 020520398 BABY ()
2 CHINNASALEM TN-04-018-035-001/1151
() 		2904018000NRG22050420226589259 05/04/2022 SELVI 2904018WL135390 SELVI 00468 UBIN0903655 1638 1638 Processed 05/05/2022 020520398 SELVI ()
3 CHINNASALEM TN-04-018-035-001/1151
() 		2904018000NRG22050420226589258 05/04/2022 SUBRAMANI 2904018WL135390 SUBRAMANI 00468 UBIN0903655 1638 1638 Processed 05/05/2022 020520398 SUBRAMANI ()
4 CHINNASALEM TN-04-018-035-001/1153
() 		2904018000NRG22050420226589260 05/04/2022 MAHALAKSHMI 2904018WL135390 MAHALAKSHMI 00468 UBIN0903655 1638 1638 Processed 05/05/2022 020520398 MAHALAKSHMI ()
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_050422FTO_35169 Union Bank of India UBIN0903655 V Koottu Rd 6552

Download In Excel