Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_110223APB_FTO_1539987
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-04-018-019-019/297
() 		2904018000NRG23100220234131576 11/02/2023 PAPPA 2904018WL128771 PAPPA 00089 CBIN0280891 1686 1686 Processed 18/02/2023 008081830 PAPPA CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-019-019/297
() 		2904018000NRG23100220234131575 11/02/2023 RAJENDIRAN 2904018WL128771 RAJENDIRAN 00089 CBIN0280891 1686 1686 Processed 18/02/2023 008081830 RAJENDIRAN INDIAN BANK(607105)
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_110223APB_FTO_1539987 Central Bank Of India CBIN0280891 KALLA KURICHI 3372

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