Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_290722APB_FTO_625409
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-04-018-040-040/101
() 		2904018000NRG23290720221480627 29/07/2022 LAKSHMI 2904018WL051497 LAKSHMI 00415 SBIN0011069 1686 1686 Processed 06/08/2022 015632418 LAKSHMI STATE BANK OF INDIA(508548)
2 CHINNASALEM TN-04-018-040-040/33
() 		2904018000NRG23290720221480628 29/07/2022 CHINNAIYAN E 2904018WL051497 CHINNAIYAN E 00415 SBIN0011069 1686 1686 Processed 06/08/2022 015632418 CHINNAIYAN E STATE BANK OF INDIA(508548)
3 CHINNASALEM TN-04-018-040-040/33
() 		2904018000NRG23290720221480629 29/07/2022 VELUSAMY 2904018WL051497 VELUSAMY 00415 SBIN0011069 1686 1686 Processed 06/08/2022 015632418 VELUSAMY STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_290722APB_FTO_625409 State Bank of India SBIN0011069 CHINNASALEM 5058

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