Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_050422FTO_37111
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-04-018-004-004/1028
() 		2904018000NRG22050420226593088 05/04/2022 alamelu 2904018WL135489 alamelu 00078 CNRB0001449 1200 1200 Processed 05/05/2022 020520398 alamelu ()
2 CHINNASALEM TN-04-018-004-004/526
() 		2904018000NRG22050420226593098 05/04/2022 ILLAYAPILLAI 2904018WL135489 ILLAYAPILLAI 00078 CNRB0001449 1200 1200 Processed 05/05/2022 020520398 ILLAYAPILLAI ()
3 CHINNASALEM TN-04-018-004-004/915
() 		2904018000NRG22050420226593109 05/04/2022 JOTHI MANI 2904018WL135489 JOTHI MANI 00078 CNRB0001449 1200 1200 Processed 05/05/2022 020520398 JOTHI MANI ()
4 CHINNASALEM TN-04-018-004-004/982
() 		2904018000NRG22050420226593111 05/04/2022 BANU 2904018WL135489 BANU 00078 CNRB0001449 1200 1200 Processed 05/05/2022 020520398 BANU ()
5 CHINNASALEM TN-04-018-004-004/986
() 		2904018000NRG22050420226593112 05/04/2022 THENMOZHI 2904018WL135489 THENMOZHI 00078 CNRB0001449 1200 1200 Processed 05/05/2022 020520398 THENMOZHI ()
SubTotal 6000 6000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_050422FTO_37111 Canara Bank CNRB0001449 NAINARPALAYAM 6000

Download In Excel