Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_100522FTO_190235
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-04-018-019-019/1251
() 		2904018000NRG23100520220103732 10/05/2022 Laila 2904018WL005903 Laila 00089 CBIN0280891 1365 1365 Processed 16/05/2022 014388859 Laila ()
2 CHINNASALEM TN-04-018-019-019/1252
() 		2904018000NRG23100520220103733 10/05/2022 Deepa 2904018WL005903 Deepa 00089 CBIN0280891 1365 1365 Processed 16/05/2022 014388859 Deepa ()
3 CHINNASALEM TN-04-018-019-019/144
() 		2904018000NRG23100520220103735 10/05/2022 ANJALAI 2904018WL005903 ANJALAI 00089 CBIN0280891 1365 1365 Processed 16/05/2022 014388859 ANJALAI ()
4 CHINNASALEM TN-04-018-019-019/144
() 		2904018000NRG23100520220103734 10/05/2022 KANNAN 2904018WL005903 KANNAN 00089 CBIN0280891 1365 1365 Processed 16/05/2022 014388859 KANNAN ()
5 CHINNASALEM TN-04-018-019-019/354
() 		2904018000NRG23100520220103740 10/05/2022 Vikraman 2904018WL005903 Vikraman 00089 CBIN0280891 1365 1365 Processed 16/05/2022 014388859 Vikraman ()
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_100522FTO_190235 Central Bank Of India CBIN0280891 KALLA KURICHI 6825

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