Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_050822APB_FTO_675551
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-04-018-022-022/158
() 		2904018000NRG23050820221626172 05/08/2022 PERIYASAMY M 2904018WL056908 PERIYASAMY M 00089 CBIN0280891 1686 1686 Processed 22/08/2022 017910781 PERIYASAMY M CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-022-022/160
() 		2904018000NRG23050820221626173 05/08/2022 SELVARANI 2904018WL056908 SELVARANI 00089 CBIN0280891 1686 1686 Processed 22/08/2022 017910781 SELVARANI CENTRAL BANK OF INDIA(607115)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_050822APB_FTO_675551 Central Bank Of India CBIN0280891 KALLA KURICHI 3372

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