Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080622APB_FTO_298981
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-04-018-015-015/154
() 		2904018000NRG23080620220566762 08/06/2022 PATHMA 2904018WL019064 PATHMA 00415 SBIN0000852 1686 1686 Processed 13/06/2022 018937073 PATHMA UNION BANK OF INDIA(508500)
2 CHINNASALEM TN-04-018-015-015/154
() 		2904018000NRG23080620220566763 08/06/2022 SUBRAMANI 2904018WL019064 SUBRAMANI 00415 SBIN0000852 1686 1686 Processed 13/06/2022 018937073 SUBRAMANI STATE BANK OF INDIA(508548)
3 CHINNASALEM TN-04-018-015-015/205
() 		2904018000NRG23080620220566764 08/06/2022 AMIRTHAM 2904018WL019064 AMIRTHAM 00415 SBIN0000852 1405 1405 Processed 13/06/2022 018937073 AMIRTHAM STATE BANK OF INDIA(508548)
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_080622APB_FTO_298981 State Bank of India SBIN0000852 KALLAKURICHI 4777

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