Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_110722APB_FTO_525325
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-04-018-037-037/316
()
2904018000NRG23110720221166700 11/07/2022 DHANALAKSHMI 2904018WL040769 DHANALAKSHMI 00089 CBIN0280891 1405 1405 Processed 16/07/2022 015201505 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-037-037/317
()
2904018000NRG23110720221166701 11/07/2022 KATHAYEE 2904018WL040769 KATHAYEE 00089 CBIN0280891 1405 1405 Processed 16/07/2022 015201505 KATHAYEE CENTRAL BANK OF INDIA(607115)
3 CHINNASALEM TN-04-018-037-037/70
()
2904018000NRG23110720221166702 11/07/2022 DHANAPAKKIYAM 2904018WL040769 DHANAPAKKIYAM 00089 CBIN0280891 1405 1405 Processed 16/07/2022 015201505 DHANAPAKKIYAM CENTRAL BANK OF INDIA(607115)
4 CHINNASALEM TN-04-018-037-037/70
()
2904018000NRG23110720221166703 11/07/2022 RAMASAMY 2904018WL040769 RAMASAMY 00089 CBIN0280891 1405 1405 Processed 16/07/2022 015201505 RAMASAMY CENTRAL BANK OF INDIA(607115)
5 CHINNASALEM TN-04-018-037-037/85
()
2904018000NRG23110720221166705 11/07/2022 CHINNAPONNU 2904018WL040769 CHINNAPONNU 00089 CBIN0280891 1405 1405 Processed 16/07/2022 015201505 CHINNAPONNU CENTRAL BANK OF INDIA(607115)
6 CHINNASALEM TN-04-018-037-037/85
()
2904018000NRG23110720221166704 11/07/2022 SUNDARAM 2904018WL040769 SUNDARAM 00089 CBIN0280891 1405 1405 Processed 16/07/2022 015201505 SUNDARAM RATNAKAR BANK(607393)
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_110722APB_FTO_525325 Central Bank Of India CBIN0280891 KALLA KURICHI 8430

Download In Excel