Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_101022FTO_987990
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-04-018-030-030/244
() 		2904018000NRG23071020222552932 10/10/2022 Vijayakumar 2904018WL086014 Vijayakumar 00468 UBIN0903655 1124 1124 Processed 14/10/2022 035857944 Vijayakumar ()
2 CHINNASALEM TN-04-018-030-030/855
() 		2904018000NRG23071020222552933 10/10/2022 Kannusamy 2904018WL086014 Kannusamy 00468 UBIN0903655 1124 1124 Processed 14/10/2022 035857944 Kannusamy ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_101022FTO_987990 Union Bank of India UBIN0903655 V Koottu Rd 2248

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