Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:56:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_220722APB_FTO_586573
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-04-018-027-027/109
() 		2904018000NRG23220720221353803 22/07/2022 CHINNAPILLAI 2904018WL047715 CHINNAPILLAI 00089 CBIN0280891 1405 1405 Processed 02/08/2022 013645616 CHINNAPILLAI CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-027-027/176
() 		2904018000NRG23220720221353804 22/07/2022 PUSHPAM 2904018WL047715 PUSHPAM 00089 CBIN0280891 1405 1405 Processed 02/08/2022 013645616 PUSHPAM CENTRAL BANK OF INDIA(607115)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_220722APB_FTO_586573 Central Bank Of India CBIN0280891 KALLA KURICHI 2810

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