Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300922FTO_948362
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-04-018-022-022/205
() 		2904018000NRG23300920222472667 30/09/2022 SIVAKUMAR 2904018WL083907 SIVAKUMAR 00089 CBIN0280891 1405 1405 Processed 12/10/2022 030361488 SIVAKUMAR ()
2 CHINNASALEM TN-04-018-022-022/582
() 		2904018000NRG23300920222472668 30/09/2022 SELVAMANI 2904018WL083907 SELVAMANI 00089 CBIN0280891 1405 1405 Processed 12/10/2022 030361488 SELVAMANI ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_300922FTO_948362 Central Bank Of India CBIN0280891 KALLA KURICHI 2810

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