Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040522FTO_179122
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-04-018-006-002/1141
() 		2904018000NRG23040520220056179 04/05/2022 SUGUNA C 2904018WL003908 SUGUNA C 00468 UBIN0903655 1200 1200 Processed 13/05/2022 018427862 SUGUNA C ()
2 CHINNASALEM TN-04-018-006-002/1216-A
() 		2904018000NRG23040520220056180 04/05/2022 elavarasi 2904018WL003908 elavarasi 00468 UBIN0903655 1200 1200 Processed 13/05/2022 018427862 elavarasi ()
3 CHINNASALEM TN-04-018-006-002/1217
() 		2904018000NRG23040520220056181 04/05/2022 POONKODI 2904018WL003908 POONKODI 00468 UBIN0903655 1200 1200 Processed 13/05/2022 018427862 POONKODI ()
4 CHINNASALEM TN-04-018-006-002/1218
() 		2904018000NRG23040520220056182 04/05/2022 Chitra 2904018WL003908 Chitra 00468 UBIN0903655 1200 1200 Processed 13/05/2022 018427862 Chitra ()
5 CHINNASALEM TN-04-018-006-002/1227
() 		2904018000NRG23040520220056183 04/05/2022 sathya 2904018WL003908 sathya 00468 UBIN0903655 1200 1200 Processed 13/05/2022 018427862 sathya ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_040522FTO_179122 Union Bank of India UBIN0903655 V Koottu Rd 6000

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