Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270522APB_FTO_234788
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-04-018-015-015/154
() 		2904018000NRG23260520220323241 27/05/2022 PATHMA 2904018WL012469 PATHMA 00415 SBIN0000852 1686 1686 Processed 02/06/2022 010787496 PATHMA UNION BANK OF INDIA(508500)
2 CHINNASALEM TN-04-018-015-015/154
() 		2904018000NRG23260520220323242 27/05/2022 SUBRAMANI 2904018WL012469 SUBRAMANI 00415 SBIN0000852 1686 1686 Processed 02/06/2022 010787496 SUBRAMANI STATE BANK OF INDIA(508548)
3 CHINNASALEM TN-04-018-015-015/205
() 		2904018000NRG23260520220323243 27/05/2022 AMIRTHAM 2904018WL012469 AMIRTHAM 00415 SBIN0000852 1686 1686 Processed 02/06/2022 010787496 AMIRTHAM 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_270522APB_FTO_234788 State Bank of India SBIN0000852 KALLAKURICHI 5058

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