Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_250922APB_FTO_920964
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-04-018-035-035/106
() 		2904018000NRG23250920222394696 25/09/2022 ALAMMAL K 2904018WL081355 ALAMMAL K 00468 UBIN0903655 1686 1686 Processed 12/10/2022 030361657 ALAMMAL K UNION BANK OF INDIA(508500)
2 CHINNASALEM TN-04-018-035-035/167
() 		2904018000NRG23250920222394697 25/09/2022 KOLANCHI A 2904018WL081355 KOLANCHI A 00468 UBIN0903655 1686 1686 Processed 13/10/2022 030361657 KOLANCHI A INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-035-035/725
() 		2904018000NRG23250920222394700 25/09/2022 KARUPPAYEE C 2904018WL081355 KARUPPAYEE C 00468 UBIN0903655 1686 1686 Processed 12/10/2022 030361657 KARUPPAYEE C UNION BANK OF INDIA(508500)
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_250922APB_FTO_920964 Union Bank of India UBIN0903655 V Koottu Rd 5058

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