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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:20:01 PM

Back

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300922APB_FTO_942964

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-04-018-023-023/1089 ()

2904018000NRG23290920222441457

30/09/2022

VISALATCHI A

2904018WL082896

VISALATCHI A

00468

UBIN0903655

1686

1686

Processed

12/10/2022

030361442

VISALATCHI A

UNION BANK OF INDIA(508500)

2

CHINNASALEM

TN-04-018-023-023/961 ()

2904018000NRG23290920222441461

30/09/2022

anjalai

2904018WL082896

anjalai

00468

UBIN0903655

1686

1686

Processed

12/10/2022

030361442

anjalai

UNION BANK OF INDIA(508500)

3

CHINNASALEM

TN-04-018-023-024/1425 ()

2904018000NRG23290920222441462

30/09/2022

SAMMENSMARY A

2904018WL082896

SAMMENSMARY A

00468

UBIN0903655

1686

1686

Processed

12/10/2022

030361442

SAMMENSMARY A

UNION BANK OF INDIA(508500)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHINNASALEM	TN2904018_300922APB_FTO_942964	Union Bank of India	UBIN0903655	V Koottu Rd	5058

Download In Excel