Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_201022FTO_1038705
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-04-018-010-010/182
() 		2904018000NRG23201020222705998 20/10/2022 RANI 2904018WL091023 RANI 00415 SBIN0011069 1686 1686 Processed 29/10/2022 014731559 RANI ()
2 CHINNASALEM TN-04-018-010-011/779
() 		2904018000NRG23201020222706002 20/10/2022 Mahalakshmi 2904018WL091023 Mahalakshmi 00415 SBIN0011069 1686 1686 Processed 29/10/2022 014731559 Mahalakshmi ()
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_201022FTO_1038705 State Bank of India SBIN0011069 CHINNASALEM 3372

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