Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_050722APB_FTO_482521
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-04-018-007-007/155
() 		2904018000NRG23040720221062830 05/07/2022 SANTHI S 2904018WL036825 SANTHI S 00227 KVBL0001201 1686 1686 Processed 08/07/2022 027753901 SANTHI S KARUR VYSA BANK(607100)
2 CHINNASALEM TN-04-018-007-007/77
() 		2904018000NRG23040720221062834 05/07/2022 PERIYASAMY 2904018WL036825 PERIYASAMY 00227 KVBL0001201 1686 1686 Processed 08/07/2022 027753901 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHINNASALEM TN-04-018-007-007/77
() 		2904018000NRG23040720221062835 05/07/2022 SUMATHI P 2904018WL036825 SUMATHI P 00227 KVBL0001201 1686 1686 Processed 08/07/2022 027753901 SUMATHI P KARUR VYSA BANK(607100)
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_050722APB_FTO_482521 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 5058

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