Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080922APB_FTO_845546
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-04-018-020-020/127
() 		2904018000NRG23080920222221705 08/09/2022 PERUMAL 2904018WL074799 PERUMAL 00468 UBIN0903655 1686 1686 Processed 13/10/2022 033431835 PERUMAL STATE BANK OF INDIA(508548)
2 CHINNASALEM TN-04-018-020-020/60
() 		2904018000NRG23080920222221706 08/09/2022 AMBAYIRAM 2904018WL074799 AMBAYIRAM 00468 UBIN0903655 1686 1686 Processed 13/10/2022 033431835 AMBAYIRAM UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_080922APB_FTO_845546 Union Bank of India UBIN0903655 V Koottu Rd 3372

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