Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_201022APB_FTO_1038706
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-04-018-010-010/233
() 		2904018000NRG23201020222705999 20/10/2022 PERIYAMMAL C 2904018WL091023 PERIYAMMAL C 00415 SBIN0011069 1686 1686 Processed 29/10/2022 014731413 PERIYAMMAL C STATE BANK OF INDIA(508548)
2 CHINNASALEM TN-04-018-010-010/39
() 		2904018000NRG23201020222706000 20/10/2022 MOOKAYEE K 2904018WL091023 MOOKAYEE K 00415 SBIN0011069 1686 1686 Processed 29/10/2022 014731413 MOOKAYEE K STATE BANK OF INDIA(508548)
3 CHINNASALEM TN-04-018-010-010/68
() 		2904018000NRG23201020222706001 20/10/2022 ANJALAI 2904018WL091023 ANJALAI 00415 SBIN0011069 1686 1686 Processed 29/10/2022 014731413 ANJALAI STATE BANK OF INDIA(508548)
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_201022APB_FTO_1038706 State Bank of India SBIN0011069 CHINNASALEM 5058

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