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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:54:16 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_151022APB_FTO_1013521

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-04-018-018-018/662 ()

2904018000NRG23141020222601293

15/10/2022

THANGAMMAL K

2904018WL088009

THANGAMMAL K

00701

IDIB0PLB001

1686

1686

Processed

26/10/2022

010578375

THANGAMMAL K

PALLAVAN GRAMA BANK(607052)

2

CHINNASALEM

TN-04-018-018-018/696 ()

2904018000NRG23141020222601294

15/10/2022

KANNAMMAL C

2904018WL088009

KANNAMMAL C

00701

IDIB0PLB001

1686

1686

Processed

26/10/2022

010578375

KANNAMMAL C

STATE BANK OF INDIA(508548)

SubTotal

3372

3372

Total

3372

3372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHINNASALEM	TN2904018_151022APB_FTO_1013521	Tamil Nadu Grama Bank	IDIB0PLB001	Chinnasalem	3372

Download In Excel