Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_091222FTO_1259034
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-04-018-007-007/590
() 		2904018000NRG23091220223390782 09/12/2022 Sumathi 2904018WL111990 Sumathi 00227 KVBL0001201 1686 1686 Processed 06/02/2023 017255139 Sumathi ()
2 CHINNASALEM TN-04-018-007-007/591
() 		2904018000NRG23091220223390783 09/12/2022 Deepa 2904018WL111990 Deepa 00227 KVBL0001201 1686 1686 Processed 06/02/2023 017255139 Deepa ()
3 CHINNASALEM TN-04-018-007-007/670
() 		2904018000NRG23091220223390785 09/12/2022 Panjalai 2904018WL111990 Panjalai 00227 KVBL0001201 1686 1686 Processed 06/02/2023 017255139 Panjalai ()
4 CHINNASALEM TN-04-018-007-007/703
() 		2904018000NRG23091220223390788 09/12/2022 CHAKKARAVARTHI 2904018WL111990 CHAKKARAVARTHI 00227 KVBL0001201 1405 1405 Processed 06/02/2023 017255139 CHAKKARAVARTHI ()
5 CHINNASALEM TN-04-018-007-007/703
() 		2904018000NRG23091220223390787 09/12/2022 SAROJA 2904018WL111990 SAROJA 00227 KVBL0001201 1686 1686 Processed 06/02/2023 017255139 SAROJA ()
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_091222FTO_1259034 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 8149

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