Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300922FTO_943003
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-04-018-023-002/1668
() 		2904018000NRG23290920222441440 30/09/2022 manimegalai 2904018WL082894 manimegalai 00468 UBIN0903655 1686 1686 Processed 12/10/2022 030361488 manimegalai ()
2 CHINNASALEM TN-04-018-023-002/2113
() 		2904018000NRG23290920222441441 30/09/2022 Akalya 2904018WL082894 Akalya 00468 UBIN0903655 1686 1686 Processed 12/10/2022 030361488 Akalya ()
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_300922FTO_943003 Union Bank of India UBIN0903655 V Koottu Rd 3372

Download In Excel