Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230922FTO_913688
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-04-018-020-020/17
() 		2904018000NRG23230920222368703 23/09/2022 Ganesan 2904018WL080723 Ganesan 00468 UBIN0903655 1686 1686 Processed 11/10/2022 014307357 Ganesan ()
2 CHINNASALEM TN-04-018-020-020/17
() 		2904018000NRG23230920222368704 23/09/2022 Muthupandy 2904018WL080723 Muthupandy 00468 UBIN0903655 1686 1686 Processed 11/10/2022 014307357 Muthupandy ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230922FTO_913688 Union Bank of India UBIN0903655 V Koottu Rd 3372

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