Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:31:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300922FTO_948424
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-37-018-040-040/839
() 		2904018000NRG23300920222472826 30/09/2022 VIJAYASANTHI 2904018WL083918 VIJAYASANTHI 00415 SBIN0011069 1405 1405 Processed 12/10/2022 030361488 VIJAYASANTHI ()
2 CHINNASALEM TN-37-018-040-040/861
() 		2904018000NRG23300920222472827 30/09/2022 PARAMESHWARI 2904018WL083918 PARAMESHWARI 00415 SBIN0011069 1405 1405 Processed 12/10/2022 030361488 PARAMESHWARI ()
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_300922FTO_948424 State Bank of India SBIN0011069 CHINNASALEM 2810

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