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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_060922APB_FTO_835112
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-04-018-046-046/1114
() 		2904018000NRG23060920222208405 06/09/2022 SIVAGAMI 2904018WL074332 SIVAGAMI 00227 KVBL0001201 1405 1405 Processed 14/10/2022 035857862 SIVAGAMI KARUR VYSA BANK(607100)
2 CHINNASALEM TN-04-018-046-046/135
() 		2904018000NRG23060920222208409 06/09/2022 PANJALAI 2904018WL074332 PANJALAI 00227 KVBL0001201 1405 1405 Processed 14/10/2022 035857862 PANJALAI KARUR VYSA BANK(607100)
3 CHINNASALEM TN-04-018-046-046/293
() 		2904018000NRG23060920222208410 06/09/2022 MUTHAMMAL 2904018WL074332 MUTHAMMAL 00227 KVBL0001201 1405 1405 Processed 14/10/2022 035857862 MUTHAMMAL KARUR VYSA BANK(607100)
4 CHINNASALEM TN-04-018-046-046/686
() 		2904018000NRG23060920222208412 06/09/2022 MANI 2904018WL074332 MANI 00227 KVBL0001201 1405 1405 Processed 14/10/2022 035857862 MANI KARUR VYSA BANK(607100)
5 CHINNASALEM TN-04-018-046-046/84
() 		2904018000NRG23060920222208413 06/09/2022 MALAR 2904018WL074332 MALAR 00227 KVBL0001201 1405 1405 Processed 14/10/2022 035857862 MALAR KARUR VYSA BANK(607100)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_060922APB_FTO_835112 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 7025

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