Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_180422FTO_90490
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-04-018-044-044/187
() 		2904018000NRG23180420220007388 18/04/2022 senthilkumar 2904018WL000789 senthilkumar 00176 IDIB000C045 1200 1200 Processed 11/05/2022 017499597 senthilkumar ()
SubTotal 1200 1200
2 CHINNASALEM TN-04-018-044-044/1
() 		2904018000NRG23180420220007379 18/04/2022 Veerasamy 2904018WL000789 Veerasamy 00415 SBIN0011069 1200 1200 Processed 12/05/2022 017499597 Veerasamy ()
3 CHINNASALEM TN-04-018-044-044/429
() 		2904018000NRG23180420220007412 18/04/2022 MANI G 2904018WL000789 MANI G 00415 SBIN0011069 1200 1200 Processed 12/05/2022 017499597 MANI G ()
4 CHINNASALEM TN-04-018-044-044/452
() 		2904018000NRG23180420220007416 18/04/2022 SARANYA 2904018WL000789 SARANYA 00415 SBIN0011069 1200 1200 Processed 12/05/2022 017499597 SARANYA ()
5 CHINNASALEM TN-04-018-044-044/99
() 		2904018000NRG23180420220007457 18/04/2022 Valli 2904018WL000789 Valli 00415 SBIN0011069 1200 1200 Processed 12/05/2022 017499597 Valli ()
SubTotal 4800 4800
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_180422FTO_90490 Indian Bank IDIB000C045 CHINNASALEM 1200
2 CHINNASALEM TN2904018_180422FTO_90490 State Bank of India SBIN0011069 CHINNASALEM 4800

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