Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_241122FTO_1188998
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-04-018-019-019/102
() 		2904018000NRG23241120223212781 24/11/2022 SIVAMALAI 2904018WL106264 SIVAMALAI 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026442729 SIVAMALAI ()
2 CHINNASALEM TN-04-018-019-019/1287
() 		2904018000NRG23241120223212783 24/11/2022 Pappathi 2904018WL106264 Pappathi 00089 CBIN0280891 1686 1686 Processed 09/12/2022 026442729 Pappathi ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_241122FTO_1188998 Central Bank Of India CBIN0280891 KALLA KURICHI 3372

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