Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_280722APB_FTO_620624
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-04-018-018-018/220
() 		2904018000NRG23280720221475352 28/07/2022 MOOKKAYI 2904018WL051238 MOOKKAYI 00326 IDIB0PLB001 1686 1686 Processed 04/08/2022 015743216 MOOKKAYI PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-018-018/776
() 		2904018000NRG23280720221475354 28/07/2022 RANI C 2904018WL051238 RANI C 00701 IDIB0PLB001 1686 1686 Processed 04/08/2022 015743216 RANI C PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_280722APB_FTO_620624 Pallavan Grama Bank IDIB0PLB001 Chinnasalem 1686
2 CHINNASALEM TN2904018_280722APB_FTO_620624 Tamil Nadu Grama Bank IDIB0PLB001 Chinnasalem 1686

Download In Excel