Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_220722APB_FTO_584713
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-04-018-019-019/183
() 		2904018000NRG23220720221346020 22/07/2022 RANI 2904018WL047307 RANI 00089 CBIN0280891 843 843 Processed 02/08/2022 013645616 RANI CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-019-019/315
() 		2904018000NRG23220720221346021 22/07/2022 VIJAYA 2904018WL047307 VIJAYA 00089 CBIN0280891 843 843 Processed 02/08/2022 013645616 VIJAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1686 1686
Total 1686 1686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_220722APB_FTO_584713 Central Bank Of India CBIN0280891 KALLA KURICHI 1686

Download In Excel