Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300522FTO_245323
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-04-018-007-007/219
() 		2904018000NRG23300520220414423 30/05/2022 Periyasamy 2904018WL014958 Periyasamy 00227 KVBL0001201 1405 1405 Processed 03/06/2022 016872636 Periyasamy ()
2 CHINNASALEM TN-04-018-007-007/365
() 		2904018000NRG23300520220414425 30/05/2022 SUDHA P 2904018WL014958 SUDHA P 00227 KVBL0001201 1686 1686 Processed 03/06/2022 016872636 SUDHA P ()
3 CHINNASALEM TN-04-018-007-007/556
() 		2904018000NRG23300520220414427 30/05/2022 KOKILA 2904018WL014958 KOKILA 00227 KVBL0001201 1686 1686 Processed 03/06/2022 016872636 KOKILA ()
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_300522FTO_245323 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 4777

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