Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_100522FTO_190141
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-04-018-046-046/125
() 		2904018000NRG23090520220087332 10/05/2022 JOTHI 2904018WL005298 JOTHI 00227 KVBL0001201 1405 1405 Processed 16/05/2022 014388859 JOTHI ()
2 CHINNASALEM TN-04-018-046-046/1251
() 		2904018000NRG23090520220087333 10/05/2022 surya 2904018WL005298 surya 00227 KVBL0001201 1124 1124 Processed 16/05/2022 014388859 surya ()
3 CHINNASALEM TN-04-018-046-046/419
() 		2904018000NRG23090520220087335 10/05/2022 JAGATHESWARI M 2904018WL005298 JAGATHESWARI M 00227 KVBL0001201 1405 1405 Processed 16/05/2022 014388859 JAGATHESWARI M ()
4 CHINNASALEM TN-04-018-046-046/552
() 		2904018000NRG23090520220087336 10/05/2022 kaliyammal 2904018WL005298 kaliyammal 00227 KVBL0001201 1405 1405 Processed 16/05/2022 014388859 kaliyammal ()
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_100522FTO_190141 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 5339

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