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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_020722APB_FTO_466532
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-04-018-019-019/56
() 		2904018000NRG23010720220947431 02/07/2022 DEVI 2904018WL033590 DEVI 00089 CBIN0280891 1686 1686 Processed 08/07/2022 027753901 DEVI CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-019-019/56
() 		2904018000NRG23010720220947430 02/07/2022 PAVADAI 2904018WL033590 PAVADAI 00089 CBIN0280891 1686 1686 Processed 08/07/2022 027753901 PAVADAI STATE BANK OF INDIA(508548)
3 CHINNASALEM TN-04-018-019-019/698
() 		2904018000NRG23010720220947432 02/07/2022 MAYAKANNAN 2904018WL033590 MAYAKANNAN 00089 CBIN0280891 1686 1686 Processed 08/07/2022 027753901 MAYAKANNAN CENTRAL BANK OF INDIA(607115)
4 CHINNASALEM TN-04-018-019-019/698
() 		2904018000NRG23010720220947433 02/07/2022 PERIYAMMAL 2904018WL033590 PERIYAMMAL 00089 CBIN0280891 1686 1686 Processed 08/07/2022 027753901 PERIYAMMAL CENTRAL BANK OF INDIA(607115)
5 CHINNASALEM TN-04-018-019-019/698
() 		2904018000NRG23010720220947434 02/07/2022 SANGEETHA 2904018WL033590 SANGEETHA 00089 CBIN0280891 1686 1686 Processed 09/07/2022 027753901 SANGEETHA INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_020722APB_FTO_466532 Central Bank Of India CBIN0280891 KALLA KURICHI 8430

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