Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_281122FTO_1208534
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-04-018-029-029/240
() 		2904018000NRG23281120223264846 28/11/2022 SAROJA 2904018WL108370 SAROJA 00176 IDIB000C045 1024 1024 Processed 07/12/2022 019838600 SAROJA ()
SubTotal 1024 1024
2 CHINNASALEM TN-04-018-029-029/240
() 		2904018000NRG23281120223264845 28/11/2022 RAJESHBATHI 2904018WL108370 RAJESHBATHI 00415 SBIN0000852 1024 1024 Processed 07/12/2022 019838600 RAJESHBATHI ()
SubTotal 1024 1024
Total 2048 2048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_281122FTO_1208534 Indian Bank IDIB000C045 CHINNASALEM 1024
2 CHINNASALEM TN2904018_281122FTO_1208534 State Bank of India SBIN0000852 KALLAKURICHI 1024

Download In Excel