Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_100522FTO_190582
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-04-018-044-044/455
() 		2904018000NRG23050520220057102 10/05/2022 SENTHAMARAI 2904018WL003956 SENTHAMARAI 00415 SBIN0011069 1405 1405 Processed 16/05/2022 014388859 SENTHAMARAI ()
2 CHINNASALEM TN-04-018-044-044/455
() 		2904018000NRG23050520220057103 10/05/2022 Subashchdnrabose 2904018WL003956 Subashchdnrabose 00415 SBIN0011069 1405 1405 Processed 16/05/2022 014388859 Subashchdnrabose ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_100522FTO_190582 State Bank of India SBIN0011069 CHINNASALEM 2810

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