Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_120922APB_FTO_860799
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-04-018-037-037/47
() 		2904018000NRG23120920222250609 12/09/2022 KOLANJI 2904018WL075821 KOLANJI 00089 CBIN0280891 1686 1686 Processed 14/10/2022 035858126 KOLANJI CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-037-037/47
() 		2904018000NRG23120920222250608 12/09/2022 MANIMEKALAI 2904018WL075821 MANIMEKALAI 00089 CBIN0280891 1686 1686 Processed 15/10/2022 035858126 MANIMEKALAI CANARA BANK(508532)
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_120922APB_FTO_860799 Central Bank Of India CBIN0280891 KALLA KURICHI 3372

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