Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270522APB_FTO_234396
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-04-018-023-023/1319
() 		2904018000NRG23260520220328113 27/05/2022 vimala 2904018WL012844 vimala 00468 UBIN0903655 1686 1686 Processed 02/06/2022 010787496 vimala UNION BANK OF INDIA(508500)
2 CHINNASALEM TN-04-018-023-023/947
() 		2904018000NRG23260520220328115 27/05/2022 VIJAYA 2904018WL012844 VIJAYA 00468 UBIN0903655 843 843 Processed 02/06/2022 010787496 VIJAYA UNION BANK OF INDIA(508500)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_270522APB_FTO_234396 Union Bank of India UBIN0903655 V Koottu Rd 2529

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