Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_100323APB_FTO_1638351
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-04-018-006-006/1135
() 		2904018000NRG23100320234613787 10/03/2023 ARUL R 2904018WL138726 ARUL R 00468 UBIN0903655 1686 1686 Processed 03/04/2023 005717611 ARUL R UNION BANK OF INDIA(508500)
2 CHINNASALEM TN-04-018-006-006/1157
() 		2904018000NRG23100320234613788 10/03/2023 Jayabharathi 2904018WL138726 Jayabharathi 00468 UBIN0903655 1686 1686 Processed 02/04/2023 005717611 Jayabharathi INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-006-006/1193
() 		2904018000NRG23100320234613789 10/03/2023 suganthi 2904018WL138726 suganthi 00468 UBIN0903655 1686 1686 Processed 02/04/2023 005717611 suganthi INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-006-007/798
() 		2904018000NRG23100320234613791 10/03/2023 KANAGAVALLI S 2904018WL138726 KANAGAVALLI S 00468 UBIN0903655 1686 1686 Processed 03/04/2023 005717611 KANAGAVALLI S UNION BANK OF INDIA(508500)
5 CHINNASALEM TN-04-018-006-007/798
() 		2904018000NRG23100320234613790 10/03/2023 SELVAM M 2904018WL138726 SELVAM M 00468 UBIN0903655 1686 1686 Processed 02/04/2023 005717611 SELVAM M INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_100323APB_FTO_1638351 Union Bank of India UBIN0903655 V Koottu Rd 8430

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