Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_151022FTO_1012777
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-04-018-019-019/1111
() 		2904018000NRG23151020222624559 15/10/2022 VIJAYA 2904018WL088652 VIJAYA 00089 CBIN0280891 1200 1200 Processed 21/10/2022 014575037 VIJAYA ()
2 CHINNASALEM TN-04-018-019-019/1112
() 		2904018000NRG23151020222624560 15/10/2022 VINITHA 2904018WL088652 VINITHA 00089 CBIN0280891 1200 1200 Processed 21/10/2022 014575037 VINITHA ()
3 CHINNASALEM TN-04-018-019-019/1262
() 		2904018000NRG23151020222624561 15/10/2022 Ajith 2904018WL088652 Ajith 00089 CBIN0280891 1200 1200 Processed 21/10/2022 014575037 Ajith ()
4 CHINNASALEM TN-04-018-019-019/1262
() 		2904018000NRG23151020222624562 15/10/2022 Arunadevi 2904018WL088652 Arunadevi 00089 CBIN0280891 1200 1200 Processed 21/10/2022 014575037 Arunadevi ()
5 CHINNASALEM TN-04-018-019-019/1263
() 		2904018000NRG23151020222624563 15/10/2022 Sakthivel 2904018WL088652 Sakthivel 00089 CBIN0280891 1200 1200 Processed 21/10/2022 014575037 Sakthivel ()
6 CHINNASALEM TN-04-018-019-019/1285
() 		2904018000NRG23151020222624564 15/10/2022 Meeatchi 2904018WL088652 Meeatchi 00089 CBIN0280891 1200 1200 Processed 21/10/2022 014575037 Meeatchi ()
7 CHINNASALEM TN-04-018-019-019/708
() 		2904018000NRG23151020222624573 15/10/2022 Gunasekara pandiyan 2904018WL088652 Gunasekara pandiyan 00089 CBIN0280891 1200 1200 Processed 21/10/2022 014575037 Gunasekara pandiyan ()
8 CHINNASALEM TN-04-018-019-019/938
() 		2904018000NRG23151020222624576 15/10/2022 VENKATESAN 2904018WL088652 VENKATESAN 00089 CBIN0280891 1200 1200 Processed 21/10/2022 014575037 VENKATESAN ()
9 CHINNASALEM TN-04-018-019-020/1247
() 		2904018000NRG23151020222624579 15/10/2022 Bharathi 2904018WL088652 Bharathi 00089 CBIN0280891 1200 1200 Processed 21/10/2022 014575037 Bharathi ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_151022FTO_1012777 Central Bank Of India CBIN0280891 KALLA KURICHI 10800

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