Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:10:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080822APB_FTO_696037
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-04-018-046-046/17
() 		2904018000NRG23080820221696603 08/08/2022 THENMOZHI G 2904018WL059021 THENMOZHI G 00227 KVBL0001201 1686 1686 Processed 22/08/2022 017910781 THENMOZHI G KARUR VYSA BANK(607100)
2 CHINNASALEM TN-04-018-046-046/37
() 		2904018000NRG23080820221696604 08/08/2022 PERIYASAMY M 2904018WL059021 PERIYASAMY M 00227 KVBL0001201 1686 1686 Processed 22/08/2022 017910781 PERIYASAMY M KARUR VYSA BANK(607100)
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_080822APB_FTO_696037 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 3372

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