Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_020123FTO_1379966
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-04-018-007-007/143
() 		2904018000NRG23020120233715096 02/01/2023 Ramu 2904018WL119357 Ramu 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037292179 Ramu ()
2 CHINNASALEM TN-04-018-007-007/275
() 		2904018000NRG23020120233715117 02/01/2023 MAGESWARI 2904018WL119357 MAGESWARI 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037292179 MAGESWARI ()
3 CHINNASALEM TN-04-018-007-007/317
() 		2904018000NRG23020120233715122 02/01/2023 POONKODI K 2904018WL119357 POONKODI K 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037292179 POONKODI K ()
4 CHINNASALEM TN-04-018-007-007/47
() 		2904018000NRG23020120233715132 02/01/2023 NADESAN 2904018WL119357 NADESAN 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037292179 NADESAN ()
5 CHINNASALEM TN-04-018-007-007/506
() 		2904018000NRG23020120233715135 02/01/2023 UTHIRAM 2904018WL119357 UTHIRAM 00227 KVBL0001201 800 800 Processed 02/02/2023 037292179 UTHIRAM ()
6 CHINNASALEM TN-04-018-007-007/508
() 		2904018000NRG23020120233715136 02/01/2023 SUBRAMANIYAN 2904018WL119357 SUBRAMANIYAN 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037292179 SUBRAMANIYAN ()
7 CHINNASALEM TN-37-018-007-007/658
() 		2904018000NRG23020120233715161 02/01/2023 Periyanayagam 2904018WL119357 Periyanayagam 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037292179 Periyanayagam ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_020123FTO_1379966 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 7000

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