Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_081022APB_FTO_982635
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-04-018-023-023/1288
() 		2904018000NRG23071020222552857 08/10/2022 CHITRA N 2904018WL086003 CHITRA N 00468 UBIN0903655 1124 1124 Processed 14/10/2022 035858313 CHITRA N INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-023-023/529
() 		2904018000NRG23071020222552858 08/10/2022 SENTHAMARAI 2904018WL086003 SENTHAMARAI 00468 UBIN0903655 1124 1124 Processed 15/10/2022 035858313 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-023-023/529
() 		2904018000NRG23071020222552859 08/10/2022 suresh 2904018WL086003 suresh 00468 UBIN0903655 1124 1124 Processed 14/10/2022 035858313 suresh UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_081022APB_FTO_982635 Union Bank of India UBIN0903655 V Koottu Rd 3372

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