Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_130123APB_FTO_1439354
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-04-018-008-008/148
() 		2904018000NRG23130120233922025 13/01/2023 VALLI V 2904018WL123782 VALLI V 00078 CNRB0001449 843 843 Processed 02/02/2023 037293709 VALLI V STATE BANK OF INDIA(508548)
2 CHINNASALEM TN-04-018-008-008/309
() 		2904018000NRG23130120233922026 13/01/2023 INDIRANI A 2904018WL123782 INDIRANI A 00078 CNRB0001449 843 843 Processed 02/02/2023 037293709 INDIRANI A CANARA BANK(508532)
3 CHINNASALEM TN-04-018-008-008/330
() 		2904018000NRG23130120233922027 13/01/2023 ANGAMMAL K 2904018WL123782 ANGAMMAL K 00078 CNRB0001449 843 843 Processed 02/02/2023 037293709 ANGAMMAL K CANARA BANK(508532)
4 CHINNASALEM TN-04-018-008-008/331
() 		2904018000NRG23130120233922028 13/01/2023 ANJALAI G 2904018WL123782 ANJALAI G 00078 CNRB0001449 843 843 Processed 02/02/2023 037293709 ANJALAI G CANARA BANK(508532)
5 CHINNASALEM TN-04-018-008-008/334
() 		2904018000NRG23130120233922029 13/01/2023 AMSAVALLI T 2904018WL123782 AMSAVALLI T 00078 CNRB0001449 843 843 Processed 02/02/2023 037293709 AMSAVALLI T CANARA BANK(508532)
6 CHINNASALEM TN-04-018-008-008/367
() 		2904018000NRG23130120233922030 13/01/2023 PATHAMAVATHI A 2904018WL123782 PATHAMAVATHI A 00078 CNRB0001449 843 843 Processed 02/02/2023 037293709 PATHAMAVATHI A CANARA BANK(508532)
7 CHINNASALEM TN-04-018-008-008/404
() 		2904018000NRG23130120233922031 13/01/2023 MURUGESAN 2904018WL123782 MURUGESAN 00078 CNRB0001449 843 843 Processed 02/02/2023 037293709 MURUGESAN CANARA BANK(508532)
8 CHINNASALEM TN-04-018-008-008/683
() 		2904018000NRG23130120233922034 13/01/2023 SELVI K 2904018WL123782 SELVI K 00078 CNRB0001449 843 843 Processed 02/02/2023 037293709 SELVI K CANARA BANK(508532)
9 CHINNASALEM TN-04-018-008-008/704
() 		2904018000NRG23130120233922036 13/01/2023 SANTHI 2904018WL123782 SANTHI 00078 CNRB0001449 843 843 Processed 02/02/2023 037293709 SANTHI CANARA BANK(508532)
10 CHINNASALEM TN-04-018-008-008/736
() 		2904018000NRG23130120233922037 13/01/2023 ANANTHI P 2904018WL123782 ANANTHI P 00078 CNRB0001449 843 843 Processed 02/02/2023 037293709 ANANTHI P CANARA BANK(508532)
11 CHINNASALEM TN-04-018-008-008/783
() 		2904018000NRG23130120233922038 13/01/2023 SANGEETHE M 2904018WL123782 SANGEETHE M 00078 CNRB0001449 843 843 Processed 02/02/2023 037293709 SANGEETHE M PALLAVAN GRAMA BANK(607052)
SubTotal 9273 9273
12 CHINNASALEM TN-04-018-008-008/496
() 		2904018000NRG23130120233922032 13/01/2023 MADESHWARAN 2904018WL123782 MADESHWARAN 00078 CNRB0004842 843 843 Processed 02/02/2023 037293709 MADESHWARAN CANARA BANK(508532)
13 CHINNASALEM TN-04-018-008-008/956
() 		2904018000NRG23130120233922042 13/01/2023 Karthick 2904018WL123782 Karthick 00078 CNRB0004842 843 843 Processed 02/02/2023 037293709 Karthick CANARA BANK(508532)
SubTotal 1686 1686
14 CHINNASALEM TN-04-018-008-008/496
() 		2904018000NRG23130120233922033 13/01/2023 SUSILA.M 2904018WL123782 SUSILA.M 00415 SBIN0000852 843 843 Processed 02/02/2023 037293709 SUSILA.M CANARA BANK(508532)
SubTotal 843 843
15 CHINNASALEM TN-04-018-008-008/905
() 		2904018000NRG23130120233922041 13/01/2023 NADARAJAN 2904018WL123782 NADARAJAN 00415 SBIN0011069 843 843 Processed 02/02/2023 037293709 NADARAJAN STATE BANK OF INDIA(508548)
SubTotal 843 843
Total 12645 12645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_130123APB_FTO_1439354 Canara Bank CNRB0001449 NAINARPALAYAM 9273
2 CHINNASALEM TN2904018_130123APB_FTO_1439354 Canara Bank CNRB0004842 Karunguli 1686
3 CHINNASALEM TN2904018_130123APB_FTO_1439354 State Bank of India SBIN0000852 KALLAKURICHI 843
4 CHINNASALEM TN2904018_130123APB_FTO_1439354 State Bank of India SBIN0011069 CHINNASALEM 843

Download In Excel