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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_161222APB_FTO_1291820
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-04-018-019-019/1064
() 		2904018000NRG23151220223473556 16/12/2022 SIVARAMAN 2904018WL113922 SIVARAMAN 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018559202 SIVARAMAN CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-019-019/21
() 		2904018000NRG23151220223473557 16/12/2022 PALANISAMY 2904018WL113922 PALANISAMY 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018559202 PALANISAMY CENTRAL BANK OF INDIA(607115)
3 CHINNASALEM TN-04-018-019-019/21
() 		2904018000NRG23151220223473558 16/12/2022 SARASHWATHI 2904018WL113922 SARASHWATHI 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018559202 SARASHWATHI CENTRAL BANK OF INDIA(607115)
4 CHINNASALEM TN-04-018-019-019/959
() 		2904018000NRG23151220223473560 16/12/2022 SATHYA 2904018WL113922 SATHYA 00089 CBIN0280891 1686 1686 Processed 02/02/2023 018559202 SATHYA INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-019-019/959
() 		2904018000NRG23151220223473559 16/12/2022 VADAMALAI 2904018WL113922 VADAMALAI 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018559202 VADAMALAI CENTRAL BANK OF INDIA(607115)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_161222APB_FTO_1291820 Central Bank Of India CBIN0280891 KALLA KURICHI 8430

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