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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_241122APB_FTO_1189046
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-04-018-040-040/181
()
2904018000NRG23241120223213221 24/11/2022 PERIYAMMAL 2904018WL106328 PERIYAMMAL 00415 SBIN0011069 1686 1686 Processed 09/12/2022 026441448 PERIYAMMAL STATE BANK OF INDIA(508548)
2 CHINNASALEM TN-04-018-040-040/225
()
2904018000NRG23241120223213222 24/11/2022 MUTHAMMAL M 2904018WL106328 MUTHAMMAL M 00415 SBIN0011069 1686 1686 Processed 09/12/2022 026441448 MUTHAMMAL M STATE BANK OF INDIA(508548)
3 CHINNASALEM TN-04-018-040-040/318
()
2904018000NRG23241120223213223 24/11/2022 VANITHA S 2904018WL106328 VANITHA S 00415 SBIN0011069 1686 1686 Processed 09/12/2022 026441448 VANITHA S STATE BANK OF INDIA(508548)
4 CHINNASALEM TN-04-018-040-040/408
()
2904018000NRG23241120223213224 24/11/2022 ANJALAI 2904018WL106328 ANJALAI 00415 SBIN0011069 1686 1686 Processed 09/12/2022 026441448 ANJALAI STATE BANK OF INDIA(508548)
5 CHINNASALEM TN-04-018-040-040/508
()
2904018000NRG23241120223213226 24/11/2022 MARIYAMMAL 2904018WL106328 MARIYAMMAL 00415 SBIN0011069 1686 1686 Processed 09/12/2022 026441448 MARIYAMMAL STATE BANK OF INDIA(508548)
6 CHINNASALEM TN-04-018-040-040/522
()
2904018000NRG23241120223213227 24/11/2022 SUMATHI C 2904018WL106328 SUMATHI C 00415 SBIN0011069 1686 1686 Processed 09/12/2022 026441448 SUMATHI C PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_241122APB_FTO_1189046 State Bank of India SBIN0011069 CHINNASALEM 10116

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