Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:46:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_200822APB_FTO_743150
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-04-018-018-018/247
() 		2904018000NRG23200820221865109 20/08/2022 mari 2904018WL064130 mari 00326 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512652 mari UNION BANK OF INDIA(508500)
2 CHINNASALEM TN-04-018-018-018/614
() 		2904018000NRG23200820221865111 20/08/2022 CHINNAPONNU A 2904018WL064130 CHINNAPONNU A 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512652 CHINNAPONNU A PALLAVAN GRAMA BANK(607052)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_200822APB_FTO_743150 Pallavan Grama Bank IDIB0PLB001 Chinnasalem 1405
2 CHINNASALEM TN2904018_200822APB_FTO_743150 Tamil Nadu Grama Bank IDIB0PLB001 Chinnasalem 1405

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