Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_031022APB_FTO_962132
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-04-018-046-046/1084
() 		2904018000NRG23031020222525264 03/10/2022 MEENA V 2904018WL085146 MEENA V 00227 KVBL0001201 1200 1200 Processed 09/10/2022 010261467 MEENA V KARUR VYSA BANK(607100)
2 CHINNASALEM TN-04-018-046-046/1130
() 		2904018000NRG23031020222525265 03/10/2022 SARALA A 2904018WL085146 SARALA A 00227 KVBL0001201 1200 1200 Processed 09/10/2022 010261467 SARALA A CANARA BANK(508532)
3 CHINNASALEM TN-04-018-046-046/398
() 		2904018000NRG23031020222525276 03/10/2022 AZHVAR 2904018WL085146 AZHVAR 00227 KVBL0001201 1200 1200 Processed 09/10/2022 010261467 AZHVAR KARUR VYSA BANK(607100)
4 CHINNASALEM TN-04-018-046-046/492
() 		2904018000NRG23031020222525281 03/10/2022 MANIYAMMAL 2904018WL085146 MANIYAMMAL 00227 KVBL0001201 1200 1200 Processed 09/10/2022 010261467 MANIYAMMAL KARUR VYSA BANK(607100)
5 CHINNASALEM TN-04-018-046-046/735
() 		2904018000NRG23031020222525291 03/10/2022 SELVI 2904018WL085146 SELVI 00227 KVBL0001201 1200 1200 Processed 09/10/2022 010261467 SELVI STATE BANK OF INDIA(508548)
6 CHINNASALEM TN-04-018-046-046/8
() 		2904018000NRG23031020222525297 03/10/2022 MALAR G 2904018WL085146 MALAR G 00227 KVBL0001201 1200 1200 Processed 09/10/2022 010261467 MALAR G STATE BANK OF INDIA(508548)
7 CHINNASALEM TN-04-018-046-046/909
() 		2904018000NRG23031020222525299 03/10/2022 VALLI 2904018WL085146 VALLI 00227 KVBL0001201 1200 1200 Processed 09/10/2022 010261467 VALLI KARUR VYSA BANK(607100)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_031022APB_FTO_962132 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 8400

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