Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230822FTO_757774
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-04-018-023-023/1359
() 		2904018000NRG23220820221903836 23/08/2022 Ramasamy 2904018WL065588 Ramasamy 00468 UBIN0903655 1405 1405 Processed 31/08/2022 020844912 Ramasamy ()
2 CHINNASALEM TN-04-018-023-023/1625
() 		2904018000NRG23220820221903837 23/08/2022 Manjula A 2904018WL065588 Manjula A 00468 UBIN0903655 1405 1405 Processed 31/08/2022 020844912 Manjula A ()
3 CHINNASALEM TN-04-018-023-023/1626
() 		2904018000NRG23220820221903838 23/08/2022 Vanaja S 2904018WL065588 Vanaja S 00468 UBIN0903655 1405 1405 Processed 31/08/2022 020844912 Vanaja S ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230822FTO_757774 Union Bank of India UBIN0903655 V Koottu Rd 4215

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