Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_280422APB_FTO_146163
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-04-018-009-009/38
() 		2904018000NRG23280420220017289 28/04/2022 MALAR R 2904018WL001752 MALAR R 00176 IDIB000K001 1686 1686 Processed 13/05/2022 018427951 MALAR R INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-009-009/38
() 		2904018000NRG23280420220017290 28/04/2022 RAJENDIRAN 2904018WL001752 RAJENDIRAN 00176 IDIB000K001 1686 1686 Processed 13/05/2022 018427951 RAJENDIRAN INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-009-009/569
() 		2904018000NRG23280420220017291 28/04/2022 MALAR 2904018WL001752 MALAR 00176 IDIB000K001 1686 1686 Processed 13/05/2022 018427951 MALAR INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-009-009/74
() 		2904018000NRG23280420220017292 28/04/2022 P PARVATHY 2904018WL001752 P PARVATHY 00176 IDIB000K001 1686 1686 Processed 13/05/2022 018427951 P PARVATHY 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_280422APB_FTO_146163 Indian Bank IDIB000K001 KACHARAPALAYAM 6744

Download In Excel