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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:32:40 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_030223APB_FTO_1519242

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-04-018-050-050/295 ()

2904018000NRG23020220234044165

03/02/2023

KALIYAN V

2904018WL126989

KALIYAN V

00177

IOBA0000119

1686

1686

Processed

14/02/2023

008182520

KALIYAN V

INDIAN BANK(607105)

2

CHINNASALEM

TN-04-018-050-050/295 ()

2904018000NRG23020220234044166

03/02/2023

RAJAMBAL K

2904018WL126989

RAJAMBAL K

00177

IOBA0000119

1686

1686

Processed

14/02/2023

008182520

RAJAMBAL K

INDIAN OVERSEAS BANK(508541)

3

CHINNASALEM

TN-04-018-050-050/514 ()

2904018000NRG23020220234044168

03/02/2023

ASHAPRIYA

2904018WL126989

ASHAPRIYA

00177

IOBA0000119

1686

1686

Processed

14/02/2023

008182520

ASHAPRIYA

STATE BANK OF INDIA(508548)

4

CHINNASALEM

TN-04-018-050-050/514 ()

2904018000NRG23020220234044167

03/02/2023

YASOTHAPRIYAN K

2904018WL126989

YASOTHAPRIYAN K

00177

IOBA0000119

1686

1686

Processed

14/02/2023

008182520

YASOTHAPRIYAN K

INDIAN OVERSEAS BANK(508541)

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_030223APB_FTO_1519242	Indian Overseas Bank	IOBA0000119	CHINNASALEM	6744

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