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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:00:34 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_311022APB_FTO_1090296

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-04-018-007-007/321 ()

2904018000NRG23311020222881286

31/10/2022

UMAMAKESWARI S

2904018WL096648

UMAMAKESWARI S

00227

KVBL0001201

1405

1405

Processed

05/11/2022

015710621

UMAMAKESWARI S

KARUR VYSA BANK(607100)

SubTotal

1405

1405

Total

1405

1405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHINNASALEM	TN2904018_311022APB_FTO_1090296	KarurVysyaBank(KVB)	KVBL0001201	THOTTIYAM	1405

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