Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270223APB_FTO_1598368
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-04-018-040-040/236
() 		2904018000NRG23250220234348224 27/02/2023 ANGAMMAL C 2904018WL132945 ANGAMMAL C 00415 SBIN0011069 1686 1686 Processed 02/04/2023 005718378 ANGAMMAL C STATE BANK OF INDIA(508548)
2 CHINNASALEM TN-04-018-040-040/286
() 		2904018000NRG23250220234348225 27/02/2023 SUMATHI S 2904018WL132945 SUMATHI S 00415 SBIN0011069 1686 1686 Processed 02/04/2023 005718378 SUMATHI S STATE BANK OF INDIA(508548)
3 CHINNASALEM TN-04-018-040-040/441
() 		2904018000NRG23250220234348226 27/02/2023 GOMATHI 2904018WL132945 GOMATHI 00415 SBIN0011069 1686 1686 Processed 02/04/2023 005718378 GOMATHI STATE BANK OF INDIA(508548)
4 CHINNASALEM TN-04-018-040-040/474
() 		2904018000NRG23250220234348227 27/02/2023 LAKSHMI K 2904018WL132945 LAKSHMI K 00415 SBIN0011069 1686 1686 Processed 02/04/2023 005718378 LAKSHMI K STATE BANK OF INDIA(508548)
5 CHINNASALEM TN-04-018-040-040/512
() 		2904018000NRG23250220234348228 27/02/2023 SANGEETHA 2904018WL132945 SANGEETHA 00415 SBIN0011069 1686 1686 Processed 02/04/2023 005718378 SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_270223APB_FTO_1598368 State Bank of India SBIN0011069 CHINNASALEM 8430

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