Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_090722FTO_517422
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-04-018-044-044/353
() 		2904018000NRG23080720221113880 09/07/2022 VIJAYARAJ 2904018WL039180 VIJAYARAJ 00415 SBIN0011069 1686 1686 Processed 13/07/2022 011326459 VIJAYARAJ ()
2 CHINNASALEM TN-04-018-044-044/381
() 		2904018000NRG23080720221113882 09/07/2022 CHITHRA 2904018WL039180 CHITHRA 00415 SBIN0011069 1686 1686 Processed 13/07/2022 011326459 CHITHRA ()
3 CHINNASALEM TN-04-018-044-044/454
() 		2904018000NRG23080720221113884 09/07/2022 Ganesan 2904018WL039180 Ganesan 00415 SBIN0011069 1686 1686 Processed 13/07/2022 011326459 Ganesan ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_090722FTO_517422 State Bank of India SBIN0011069 CHINNASALEM 5058

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