Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323FTO_1720424
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-04-018-022-022/249
() 		2904018000NRG23310320235265570 31/03/2023 PERIYASAMY 2904018WL150843 PERIYASAMY 00089 CBIN0280891 500 500 Processed 05/05/2023 018529059 PERIYASAMY ()
2 CHINNASALEM TN-04-018-022-023/626
() 		2904018000NRG23310320235265573 31/03/2023 Banumathi 2904018WL150843 Banumathi 00089 CBIN0280891 250 250 Processed 05/05/2023 018529059 Banumathi ()
3 CHINNASALEM TN-04-018-022-023/631
() 		2904018000NRG23310320235265574 31/03/2023 VASANTHI 2904018WL150843 VASANTHI 00089 CBIN0280891 500 500 Processed 05/05/2023 018529059 VASANTHI ()
SubTotal 1250 1250
Total 1250 1250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323FTO_1720424 Central Bank Of India CBIN0280891 KALLA KURICHI 1250

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