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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:07:34 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300722APB_FTO_635128

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-04-018-046-046/1060 ()

2904018000NRG23290720221504153

30/07/2022

RAMYA A

2904018WL052637

RAMYA A

00227

KVBL0001201

1686

1686

Processed

06/08/2022

015632418

RAMYA A

KARUR VYSA BANK(607100)

2

CHINNASALEM

TN-04-018-046-046/1101 ()

2904018000NRG23290720221504154

30/07/2022

REVATHI.M

2904018WL052637

REVATHI.M

00227

KVBL0001201

1686

1686

Processed

06/08/2022

015632418

REVATHI.M

CANARA BANK(508532)

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_300722APB_FTO_635128	KarurVysyaBank(KVB)	KVBL0001201	THOTTIYAM	3372

Download In Excel