Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_060522APB_FTO_180435
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-04-018-017-017/505
()
2904018000NRG23060520220060397 06/05/2022 SATHYAPRIYA 2904018WL004179 SATHYAPRIYA 00078 CNRB0001449 1405 1405 Processed 16/05/2022 014388806 SATHYAPRIYA CANARA BANK(508532)
2 CHINNASALEM TN-04-018-017-017/95
()
2904018000NRG23060520220060399 06/05/2022 ALAGMMAL 2904018WL004179 ALAGMMAL 00078 CNRB0001449 1405 1405 Processed 16/05/2022 014388806 ALAGMMAL CANARA BANK(508532)
SubTotal 2810 2810
3 CHINNASALEM TN-04-018-017-017/172
()
2904018000NRG23060520220060396 06/05/2022 Selvarasu 2904018WL004179 Selvarasu 00078 CNRB0004842 1124 1124 Processed 16/05/2022 014388806 Selvarasu CANARA BANK(508532)
4 CHINNASALEM TN-04-018-017-017/505
()
2904018000NRG23060520220060398 06/05/2022 saranraj 2904018WL004179 saranraj 00078 CNRB0004842 1405 1405 Processed 16/05/2022 014388806 saranraj CANARA BANK(508532)
5 CHINNASALEM TN-04-018-017-018/542
()
2904018000NRG23060520220060400 06/05/2022 PADHMA 2904018WL004179 PADHMA 00078 CNRB0004842 1405 1405 Processed 16/05/2022 014388806 PADHMA CANARA BANK(508532)
6 CHINNASALEM TN-04-018-017-018/542
()
2904018000NRG23060520220060401 06/05/2022 SAIKUMAR 2904018WL004179 SAIKUMAR 00078 CNRB0004842 1405 1405 Processed 16/05/2022 014388806 SAIKUMAR INDIAN BANK(607105)
SubTotal 5339 5339
Total 8149 8149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_060522APB_FTO_180435 Canara Bank CNRB0001449 NAINARPALAYAM 2810
2 CHINNASALEM TN2904018_060522APB_FTO_180435 Canara Bank CNRB0004842 Karunguli 5339

Download In Excel