Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_100522FTO_190249
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-04-018-019-019/193
() 		2904018000NRG23100520220103742 10/05/2022 RAMAYEE 2904018WL005904 RAMAYEE 00089 CBIN0280891 1365 1365 Processed 16/05/2022 014388859 RAMAYEE ()
2 CHINNASALEM TN-04-018-019-019/337
() 		2904018000NRG23100520220103743 10/05/2022 ARUKKANI 2904018WL005904 ARUKKANI 00089 CBIN0280891 1365 1365 Processed 16/05/2022 014388859 ARUKKANI ()
3 CHINNASALEM TN-04-018-019-019/926
() 		2904018000NRG23100520220103748 10/05/2022 KANNAMMAL 2904018WL005904 KANNAMMAL 00089 CBIN0280891 1365 1365 Processed 16/05/2022 014388859 KANNAMMAL ()
SubTotal 4095 4095
Total 4095 4095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_100522FTO_190249 Central Bank Of India CBIN0280891 KALLA KURICHI 4095

Download In Excel