Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_281122FTO_1205755
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-04-018-006-006/57
() 		2904018000NRG23281120223251056 28/11/2022 Arunachalam 2904018WL108019 Arunachalam 00468 UBIN0903655 1405 1405 Processed 07/12/2022 019838600 Arunachalam ()
2 CHINNASALEM TN-04-018-006-006/9
() 		2904018000NRG23281120223251058 28/11/2022 periyannan 2904018WL108019 periyannan 00468 UBIN0903655 1405 1405 Processed 07/12/2022 019838600 periyannan ()
3 CHINNASALEM TN-04-018-006-007/1215
() 		2904018000NRG23281120223251061 28/11/2022 SURYA 2904018WL108019 SURYA 00468 UBIN0903655 1405 1405 Processed 07/12/2022 019838600 SURYA ()
4 CHINNASALEM TN-04-018-006-007/1322
() 		2904018000NRG23281120223251062 28/11/2022 Ananthi 2904018WL108019 Ananthi 00468 UBIN0903655 1405 1405 Processed 07/12/2022 019838600 Ananthi ()
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_281122FTO_1205755 Union Bank of India UBIN0903655 V Koottu Rd 5620

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