Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:50:08 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_201222APB_FTO_1313293

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-04-018-019-019/290 ()

2904018000NRG23201220223525581

20/12/2022

GOVINDHASAMY

2904018WL115194

GOVINDHASAMY

00089

CBIN0280891

1686

1686

Processed

01/02/2023

018558461

GOVINDHASAMY

CENTRAL BANK OF INDIA(607115)

2

CHINNASALEM

TN-04-018-019-019/290 ()

2904018000NRG23201220223525583

20/12/2022

PARVATHI

2904018WL115194

PARVATHI

00089

CBIN0280891

1686

1686

Processed

01/02/2023

018558461

PARVATHI

CENTRAL BANK OF INDIA(607115)

3

CHINNASALEM

TN-04-018-019-019/294 ()

2904018000NRG23201220223525584

20/12/2022

ARUMUGAM

2904018WL115194

ARUMUGAM

00089

CBIN0280891

1686

1686

Processed

01/02/2023

018558461

ARUMUGAM

CENTRAL BANK OF INDIA(607115)

4

CHINNASALEM

TN-04-018-019-019/294 ()

2904018000NRG23201220223525585

20/12/2022

PALANIYAMMAL

2904018WL115194

PALANIYAMMAL

00089

CBIN0280891

1686

1686

Processed

01/02/2023

018558461

PALANIYAMMAL

CENTRAL BANK OF INDIA(607115)

SubTotal

6744

6744

Total

6744

6744

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHINNASALEM	TN2904018_201222APB_FTO_1313293	Central Bank Of India	CBIN0280891	KALLA KURICHI	6744

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