Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040922APB_FTO_827659
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-04-018-035-035/149
() 		2904018000NRG23040920222179408 04/09/2022 SRINIVASAN S 2904018WL073611 SRINIVASAN S 00468 UBIN0903655 1405 1405 Processed 14/10/2022 035857822 SRINIVASAN S UNION BANK OF INDIA(508500)
2 CHINNASALEM TN-04-018-035-035/151
() 		2904018000NRG23040920222179409 04/09/2022 RAJAMANI M 2904018WL073611 RAJAMANI M 00468 UBIN0903655 1405 1405 Processed 14/10/2022 035857822 RAJAMANI M UNION BANK OF INDIA(508500)
3 CHINNASALEM TN-04-018-035-035/301
() 		2904018000NRG23040920222179410 04/09/2022 ALAGAMMAL V 2904018WL073611 ALAGAMMAL V 00468 UBIN0903655 1405 1405 Processed 15/10/2022 035857822 ALAGAMMAL V INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-035-035/737
() 		2904018000NRG23040920222179412 04/09/2022 RADHIKA P 2904018WL073611 RADHIKA P 00468 UBIN0903655 1405 1405 Processed 15/10/2022 035857822 RADHIKA P INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_040922APB_FTO_827659 Union Bank of India UBIN0903655 V Koottu Rd 5620

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