Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_110722APB_FTO_519938
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-04-018-043-043/12
()
2904018000NRG23090720221142191 11/07/2022 ARTHANARI 2904018WL040152 ARTHANARI 00177 IOBA0000119 1686 1686 Processed 16/07/2022 015201505 ARTHANARI INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-043-043/575
()
2904018000NRG23090720221142192 11/07/2022 SATHIYARAJ 2904018WL040152 SATHIYARAJ 00177 IOBA0000119 1686 1686 Processed 16/07/2022 015201505 SATHIYARAJ INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-043-043/575
()
2904018000NRG23090720221142193 11/07/2022 SHELLATHANGAM 2904018WL040152 SHELLATHANGAM 00177 IOBA0000119 1686 1686 Processed 16/07/2022 015201505 SHELLATHANGAM INDIAN OVERSEAS BANK(508541)
4 CHINNASALEM TN-04-018-043-043/616
()
2904018000NRG23090720221142194 11/07/2022 GOMATHI M 2904018WL040152 GOMATHI M 00177 IOBA0000119 1686 1686 Processed 16/07/2022 015201505 GOMATHI M STATE BANK OF INDIA(508548)
5 CHINNASALEM TN-04-018-043-043/616
()
2904018000NRG23090720221142195 11/07/2022 MANIVEL M 2904018WL040152 MANIVEL M 00177 IOBA0000119 1686 1686 Processed 16/07/2022 015201505 MANIVEL M INDIAN OVERSEAS BANK(508541)
6 CHINNASALEM TN-04-018-043-043/648
()
2904018000NRG23090720221142196 11/07/2022 SELVARAJ 2904018WL040152 SELVARAJ 00177 IOBA0000119 1686 1686 Processed 16/07/2022 015201505 SELVARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_110722APB_FTO_519938 Indian Overseas Bank IOBA0000119 CHINNASALEM 10116

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