Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323APB_FTO_1716807
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-04-018-002-002/197
() 		2904018000NRG23300320235166886 31/03/2023 SAMPOORANAM 2904018WL149135 SAMPOORANAM 00176 IDIB000A077 1686 1686 Processed 13/05/2023 020056895 SAMPOORANAM INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-002-002/844
() 		2904018000NRG23300320235166887 31/03/2023 PARIMALA 2904018WL149135 PARIMALA 00176 IDIB000A077 1686 1686 Processed 13/05/2023 020056895 PARIMALA INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-002-002/875
() 		2904018000NRG23300320235166888 31/03/2023 RANI 2904018WL149135 RANI 00176 IDIB000A077 1686 1686 Processed 13/05/2023 020056895 RANI INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-002-004/699
() 		2904018000NRG23300320235166890 31/03/2023 DEVAKI 2904018WL149135 DEVAKI 00176 IDIB000A077 1686 1686 Processed 13/05/2023 020056895 DEVAKI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323APB_FTO_1716807 Indian Bank IDIB000A077 AMMAYAGARAM 6744

Download In Excel