Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_130822FTO_719659
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-04-018-019-019/643
() 		2904018000NRG23120820221731654 13/08/2022 KASTHOORI 2904018WL060406 KASTHOORI 00089 CBIN0280891 1405 1405 Processed 24/08/2022 013156761 KASTHOORI ()
2 CHINNASALEM TN-04-018-019-020/1215
() 		2904018000NRG23120820221731655 13/08/2022 Krishnaveni 2904018WL060406 Krishnaveni 00089 CBIN0280891 1405 1405 Processed 24/08/2022 013156761 Krishnaveni ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_130822FTO_719659 Central Bank Of India CBIN0280891 KALLA KURICHI 2810

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