Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323APB_FTO_1716800
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-04-018-022-022/133
() 		2904018000NRG23300320235167628 31/03/2023 LAKSHMI 2904018WL149139 LAKSHMI 00089 CBIN0280891 1405 1405 Processed 12/05/2023 020056895 LAKSHMI CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-022-022/225
() 		2904018000NRG23300320235167629 31/03/2023 KALPANA P 2904018WL149139 KALPANA P 00089 CBIN0280891 1405 1405 Processed 12/05/2023 020056895 KALPANA P CENTRAL BANK OF INDIA(607115)
3 CHINNASALEM TN-04-018-022-022/266
() 		2904018000NRG23300320235167630 31/03/2023 ANNADURAI 2904018WL149139 ANNADURAI 00089 CBIN0280891 1405 1405 Processed 12/05/2023 020056895 ANNADURAI CENTRAL BANK OF INDIA(607115)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323APB_FTO_1716800 Central Bank Of India CBIN0280891 KALLA KURICHI 4215

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