Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_231222FTO_1327675
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-04-018-040-001/733
() 		2904018000NRG23231220223566588 23/12/2022 ALAMMAL 2904018WL116147 ALAMMAL 00415 SBIN0011069 800 800 Processed 01/02/2023 018559760 ALAMMAL ()
2 CHINNASALEM TN-04-018-040-040/476
() 		2904018000NRG23231220223566603 23/12/2022 BALAMURUGAN B 2904018WL116147 BALAMURUGAN B 00415 SBIN0011069 843 843 Processed 01/02/2023 018559760 BALAMURUGAN B ()
3 CHINNASALEM TN-04-018-040-040/713
() 		2904018000NRG23231220223566653 23/12/2022 DURAIVEL 2904018WL116147 DURAIVEL 00415 SBIN0011069 600 600 Processed 01/02/2023 018559760 DURAIVEL ()
SubTotal 2243 2243
Total 2243 2243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_231222FTO_1327675 State Bank of India SBIN0011069 CHINNASALEM 2243

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