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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_140223APB_FTO_1549468
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-04-018-022-022/169
() 		2904018000NRG23140220234188264 14/02/2023 POONGAVANAM R 2904018WL129804 POONGAVANAM R 00089 CBIN0280891 1686 1686 Processed 18/02/2023 008081830 POONGAVANAM R CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-022-022/248
() 		2904018000NRG23140220234188265 14/02/2023 RAJESWARI S 2904018WL129804 RAJESWARI S 00089 CBIN0280891 1686 1686 Processed 18/02/2023 008081830 RAJESWARI S CENTRAL BANK OF INDIA(607115)
3 CHINNASALEM TN-04-018-022-022/428
() 		2904018000NRG23140220234188266 14/02/2023 ANURATHA G 2904018WL129804 ANURATHA G 00089 CBIN0280891 1686 1686 Processed 18/02/2023 008081830 ANURATHA G CENTRAL BANK OF INDIA(607115)
4 CHINNASALEM TN-04-018-022-022/450
() 		2904018000NRG23140220234188267 14/02/2023 THAMILSELVI A 2904018WL129804 THAMILSELVI A 00089 CBIN0280891 1686 1686 Processed 18/02/2023 008081830 THAMILSELVI A CENTRAL BANK OF INDIA(607115)
5 CHINNASALEM TN-04-018-022-022/572
() 		2904018000NRG23140220234188268 14/02/2023 UMARANI 2904018WL129804 UMARANI 00089 CBIN0280891 1686 1686 Processed 18/02/2023 008081830 UMARANI STATE BANK OF INDIA(508548)
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_140223APB_FTO_1549468 Central Bank Of India CBIN0280891 KALLA KURICHI 8430

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