Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_111022APB_FTO_996577
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-04-018-046-046/191
() 		2904018000NRG23111020222593435 11/10/2022 kamachi 2904018WL087660 kamachi 00227 KVBL0001201 1124 1124 Processed 15/10/2022 009744087 kamachi KARUR VYSA BANK(607100)
2 CHINNASALEM TN-04-018-046-046/307
() 		2904018000NRG23111020222593436 11/10/2022 VELLAIYAMMAL P 2904018WL087660 VELLAIYAMMAL P 00227 KVBL0001201 1124 1124 Processed 15/10/2022 009744087 VELLAIYAMMAL P INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-046-046/470
() 		2904018000NRG23111020222593438 11/10/2022 ANJALAI 2904018WL087660 ANJALAI 00227 KVBL0001201 1124 1124 Processed 15/10/2022 009744087 ANJALAI KARUR VYSA BANK(607100)
4 CHINNASALEM TN-04-018-046-046/7
() 		2904018000NRG23111020222593440 11/10/2022 SAROJA 2904018WL087660 SAROJA 00227 KVBL0001201 1124 1124 Processed 15/10/2022 009744087 SAROJA KARUR VYSA BANK(607100)
5 CHINNASALEM TN-04-018-046-046/89
() 		2904018000NRG23111020222593441 11/10/2022 KAMALAM M 2904018WL087660 KAMALAM M 00227 KVBL0001201 1124 1124 Processed 15/10/2022 009744087 KAMALAM M KARUR VYSA BANK(607100)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_111022APB_FTO_996577 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 5620

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