Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_051122FTO_1109310
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-04-018-044-044/172
() 		2904018000NRG23041120222954591 05/11/2022 PONVEL 2904018WL098289 PONVEL 00415 SBIN0011069 1405 1405 Processed 15/11/2022 032596197 PONVEL ()
2 CHINNASALEM TN-04-018-044-044/211
() 		2904018000NRG23041120222954593 05/11/2022 PERIYAMMAL 2904018WL098289 PERIYAMMAL 00415 SBIN0011069 1405 1405 Processed 15/11/2022 032596197 PERIYAMMAL ()
3 CHINNASALEM TN-04-018-044-044/250
() 		2904018000NRG23041120222954595 05/11/2022 Periyasamy 2904018WL098289 Periyasamy 00415 SBIN0011069 1405 1405 Processed 15/11/2022 032596197 Periyasamy ()
4 CHINNASALEM TN-04-018-044-044/299-A
() 		2904018000NRG23041120222954599 05/11/2022 RASATHI 2904018WL098289 RASATHI 00415 SBIN0011069 1405 1405 Processed 15/11/2022 032596197 RASATHI ()
5 CHINNASALEM TN-04-018-044-044/347
() 		2904018000NRG23041120222954601 05/11/2022 Deivanai 2904018WL098289 Deivanai 00415 SBIN0011069 1405 1405 Processed 15/11/2022 032596197 Deivanai ()
SubTotal 7025 7025
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_051122FTO_1109310 State Bank of India SBIN0011069 CHINNASALEM 7025

Download In Excel