Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:57:01 AM

Back

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_161222APB_FTO_1291770

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-04-018-005-005/39 ()

2904018000NRG23151220223474117

16/12/2022

PREMA M

2904018WL113938

PREMA M

00176

IDIB000C045

1200

1200

Processed

01/02/2023

018559202

PREMA M

STATE BANK OF INDIA(508548)

2

CHINNASALEM

TN-04-018-005-005/543 ()

2904018000NRG23151220223474118

16/12/2022

DIVYA E

2904018WL113938

DIVYA E

00176

IDIB000C045

1200

1200

Processed

01/02/2023

018559202

DIVYA E

HDFC BANK LTD(607152)

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHINNASALEM	TN2904018_161222APB_FTO_1291770	Indian Bank	IDIB000C045	CHINNASALEM	2400

Download In Excel