Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230922FTO_913694
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-04-018-020-020/241
() 		2904018000NRG23230920222368854 23/09/2022 Alamelu 2904018WL080728 Alamelu 00468 UBIN0903655 1686 1686 Processed 11/10/2022 014307357 Alamelu ()
2 CHINNASALEM TN-04-018-020-020/472
() 		2904018000NRG23230920222368855 23/09/2022 SIVAKUMAR 2904018WL080728 SIVAKUMAR 00468 UBIN0903655 1686 1686 Processed 11/10/2022 014307357 SIVAKUMAR ()
3 CHINNASALEM TN-04-018-020-020/848
() 		2904018000NRG23230920222368858 23/09/2022 Ponni 2904018WL080728 Ponni 00468 UBIN0903655 1686 1686 Processed 11/10/2022 014307357 Ponni ()
4 CHINNASALEM TN-04-018-020-020/856
() 		2904018000NRG23230920222368859 23/09/2022 Manojkumar 2904018WL080728 Manojkumar 00468 UBIN0903655 1686 1686 Processed 11/10/2022 014307357 Manojkumar ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230922FTO_913694 Union Bank of India UBIN0903655 V Koottu Rd 6744

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