Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_241122FTO_1189171
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-04-018-007-007/100
() 		2904018000NRG23241120223213089 24/11/2022 MALLIGA N 2904018WL106317 MALLIGA N 00227 KVBL0001201 1686 1686 Processed 09/12/2022 026442729 MALLIGA N ()
2 CHINNASALEM TN-04-018-007-007/442
() 		2904018000NRG23241120223213091 24/11/2022 Suresh 2904018WL106317 Suresh 00227 KVBL0001201 1686 1686 Processed 09/12/2022 026442729 Suresh ()
3 CHINNASALEM TN-04-018-007-007/671
() 		2904018000NRG23241120223213094 24/11/2022 Periyammal 2904018WL106317 Periyammal 00227 KVBL0001201 1686 1686 Processed 09/12/2022 026442729 Periyammal ()
4 CHINNASALEM TN-37-018-007-007/644
() 		2904018000NRG23241120223213095 24/11/2022 Indira 2904018WL106317 Indira 00227 KVBL0001201 1686 1686 Processed 09/12/2022 026442729 Indira ()
SubTotal 6744 6744
5 CHINNASALEM TN-04-018-007-007/552
() 		2904018000NRG23241120223213093 24/11/2022 a kavitha 2904018WL106317 a kavitha 00227 KVBL0001695 1686 1686 Processed 09/12/2022 026442729 a kavitha ()
6 CHINNASALEM TN-04-018-007-007/552
() 		2904018000NRG23241120223213092 24/11/2022 Selvaraj 2904018WL106317 Selvaraj 00227 KVBL0001695 1686 1686 Processed 09/12/2022 026442729 Selvaraj ()
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_241122FTO_1189171 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 6744
2 CHINNASALEM TN2904018_241122FTO_1189171 KarurVysyaBank(KVB) KVBL0001695 CHINNASALEM 3372

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