Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:07:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_161222APB_FTO_1291874
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-04-018-035-035/112
() 		2904018000NRG23151220223473522 16/12/2022 JAYARAMAN 2904018WL113916 JAYARAMAN 00468 UBIN0903655 1686 1686 Processed 01/02/2023 018559202 JAYARAMAN UNION BANK OF INDIA(508500)
2 CHINNASALEM TN-04-018-035-035/112
() 		2904018000NRG23151220223473523 16/12/2022 SELVAMANI 2904018WL113916 SELVAMANI 00468 UBIN0903655 1686 1686 Processed 01/02/2023 018559202 SELVAMANI UNION BANK OF INDIA(508500)
3 CHINNASALEM TN-04-018-035-035/87
() 		2904018000NRG23151220223473525 16/12/2022 CHINNASAMY M 2904018WL113916 CHINNASAMY M 00468 UBIN0903655 1686 1686 Processed 01/02/2023 018559202 CHINNASAMY M UNION BANK OF INDIA(508500)
4 CHINNASALEM TN-04-018-035-035/87
() 		2904018000NRG23151220223473524 16/12/2022 MAYILI C 2904018WL113916 MAYILI C 00468 UBIN0903655 1686 1686 Processed 01/02/2023 018559202 MAYILI C UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_161222APB_FTO_1291874 Union Bank of India UBIN0903655 V Koottu Rd 6744

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