Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_240522FTO_229199
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-04-018-044-044/172
() 		2904018000NRG23240520220303825 24/05/2022 PONVEL 2904018WL011962 PONVEL 00415 SBIN0011069 1638 1638 Processed 30/05/2022 015577067 PONVEL ()
2 CHINNASALEM TN-04-018-044-044/211
() 		2904018000NRG23240520220303827 24/05/2022 PERIYAMMAL 2904018WL011962 PERIYAMMAL 00415 SBIN0011069 1638 1638 Processed 30/05/2022 015577067 PERIYAMMAL ()
3 CHINNASALEM TN-04-018-044-044/299-A
() 		2904018000NRG23240520220303830 24/05/2022 RASATHI 2904018WL011962 RASATHI 00415 SBIN0011069 1638 1638 Processed 30/05/2022 015577067 RASATHI ()
4 CHINNASALEM TN-04-018-044-044/347
() 		2904018000NRG23240520220303831 24/05/2022 Deivanai 2904018WL011962 Deivanai 00415 SBIN0011069 1638 1638 Processed 30/05/2022 015577067 Deivanai ()
5 CHINNASALEM TN-04-018-044-044/470
() 		2904018000NRG23240520220303834 24/05/2022 Ambedh 2904018WL011962 Ambedh 00415 SBIN0011069 1638 1638 Processed 30/05/2022 015577067 Ambedh ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_240522FTO_229199 State Bank of India SBIN0011069 CHINNASALEM 8190

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