Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_050422APB_FTO_36287
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-04-018-019-019/149
() 		2904018000NRG22050420226592816 05/04/2022 POOVAYEE 2904018WL135482 POOVAYEE 00089 CBIN0280891 1638 1638 Processed 05/05/2022 020520291 POOVAYEE CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-019-019/149
() 		2904018000NRG22050420226592815 05/04/2022 SAKTHIVEL 2904018WL135482 SAKTHIVEL 00089 CBIN0280891 1638 1638 Processed 05/05/2022 020520291 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_050422APB_FTO_36287 Central Bank Of India CBIN0280891 KALLA KURICHI 3276

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