Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230622APB_FTO_403892
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-04-018-014-014/21
() 		2904018000NRG23230620220799114 23/06/2022 S VALLI 2904018WL028142 S VALLI 00176 IDIB000C045 1686 1686 Processed 01/07/2022 022861864 S VALLI INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-014-014/221
() 		2904018000NRG23230620220799115 23/06/2022 LAKSHMI R 2904018WL028142 LAKSHMI R 00176 IDIB000C045 1686 1686 Processed 01/07/2022 022861864 LAKSHMI R INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-014-014/52
() 		2904018000NRG23230620220799119 23/06/2022 ALAMELU P 2904018WL028142 ALAMELU P 00176 IDIB000C045 1686 1686 Processed 01/07/2022 022861864 ALAMELU P HDFC BANK LTD(607152)
4 CHINNASALEM TN-04-018-014-014/52
() 		2904018000NRG23230620220799118 23/06/2022 PERIYAMMAL V 2904018WL028142 PERIYAMMAL V 00176 IDIB000C045 1686 1686 Processed 01/07/2022 022861864 PERIYAMMAL V INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230622APB_FTO_403892 Indian Bank IDIB000C045 Chinnasalem 6744

Download In Excel