Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080622FTO_298351
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-04-018-044-044/128
() 		2904018000NRG23080620220562771 08/06/2022 ANGAMMAL 2904018WL018927 ANGAMMAL 00415 SBIN0011069 800 800 Processed 13/06/2022 018936994 ANGAMMAL ()
2 CHINNASALEM TN-04-018-044-044/146
() 		2904018000NRG23080620220562789 08/06/2022 SELLAMMAL 2904018WL018927 SELLAMMAL 00415 SBIN0011069 1200 1200 Processed 13/06/2022 018936994 SELLAMMAL ()
3 CHINNASALEM TN-04-018-044-044/41
() 		2904018000NRG23080620220562820 08/06/2022 Sellammal 2904018WL018927 Sellammal 00415 SBIN0011069 1200 1200 Processed 13/06/2022 018936994 Sellammal ()
4 CHINNASALEM TN-04-018-044-044/429
() 		2904018000NRG23080620220562823 08/06/2022 MANI G 2904018WL018927 MANI G 00415 SBIN0011069 1200 1200 Processed 13/06/2022 018936994 MANI G ()
5 CHINNASALEM TN-04-018-044-044/75
() 		2904018000NRG23080620220562850 08/06/2022 KANAGAVALLI 2904018WL018927 KANAGAVALLI 00415 SBIN0011069 1200 1200 Processed 13/06/2022 018936994 KANAGAVALLI ()
6 CHINNASALEM TN-04-018-044-044/98
() 		2904018000NRG23080620220562867 08/06/2022 RAJAMBAL 2904018WL018927 RAJAMBAL 00415 SBIN0011069 1200 1200 Processed 13/06/2022 018936994 RAJAMBAL ()
7 CHINNASALEM TN-04-018-044-044/99
() 		2904018000NRG23080620220562868 08/06/2022 Valli 2904018WL018927 Valli 00415 SBIN0011069 1200 1200 Processed 13/06/2022 018936994 Valli ()
SubTotal 8000 8000
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_080622FTO_298351 State Bank of India SBIN0011069 CHINNASALEM 8000

Download In Excel