Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040722APB_FTO_477306
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-04-018-019-019/232
() 		2904018000NRG23020720220998471 04/07/2022 KOLANJI 2904018WL035351 KOLANJI 00089 CBIN0280891 1686 1686 Processed 08/07/2022 027753901 KOLANJI CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-019-019/240
() 		2904018000NRG23020720220998472 04/07/2022 KOLANJI 2904018WL035351 KOLANJI 00089 CBIN0280891 1686 1686 Processed 08/07/2022 027753901 KOLANJI CENTRAL BANK OF INDIA(607115)
3 CHINNASALEM TN-04-018-019-019/842
() 		2904018000NRG23020720220998473 04/07/2022 GANAPATHI 2904018WL035351 GANAPATHI 00089 CBIN0280891 1686 1686 Processed 09/07/2022 027753901 GANAPATHI INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_040722APB_FTO_477306 Central Bank Of India CBIN0280891 KALLA KURICHI 5058

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