Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310123APB_FTO_1509990
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-04-018-027-027/431
() 		2904018000NRG23300120234036399 31/01/2023 KALAIVANI 2904018WL126714 KALAIVANI 00089 CBIN0280891 1000 1000 Processed 08/02/2023 010082790 KALAIVANI CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-027-027/431
() 		2904018000NRG23300120234036398 31/01/2023 MAYAKANNAN 2904018WL126714 MAYAKANNAN 00089 CBIN0280891 1000 1000 Processed 08/02/2023 010082790 MAYAKANNAN DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310123APB_FTO_1509990 Central Bank Of India CBIN0280891 KALLA KURICHI 2000

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