Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_100822APB_FTO_703753
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-04-018-048-048/220
() 		2904018000NRG23060820221638371 10/08/2022 VASANTHA 2904018WL057481 VASANTHA 00177 IOBA0000119 1686 1686 Processed 22/08/2022 017910819 VASANTHA INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-048-048/389
() 		2904018000NRG23060820221638372 10/08/2022 lakshmi 2904018WL057481 lakshmi 00177 IOBA0000119 1686 1686 Processed 22/08/2022 017910819 lakshmi INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-048-048/410
() 		2904018000NRG23060820221638373 10/08/2022 BAAKIYAM P 2904018WL057481 BAAKIYAM P 00177 IOBA0000119 1686 1686 Processed 22/08/2022 017910819 BAAKIYAM P INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_100822APB_FTO_703753 Indian Overseas Bank IOBA0000119 CHINNASALEM 5058

Download In Excel