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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:43:57 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_200422APB_FTO_101592

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-04-018-007-007/413 ()

2904018000NRG23200420220010436

20/04/2022

AMSAVALLI M

2904018WL001019

AMSAVALLI M

00227

KVBL0001201

1686

1686

Processed

13/05/2022

018427597

AMSAVALLI M

KARUR VYSA BANK(607100)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHINNASALEM	TN2904018_200422APB_FTO_101592	KarurVysyaBank(KVB)	KVBL0001201	THOTTIYAM	1686

Download In Excel