Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_250822APB_FTO_771478
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-04-018-019-019/232
() 		2904018000NRG23250820221970117 25/08/2022 KOLANJI 2904018WL067519 KOLANJI 00089 CBIN0280891 1405 1405 Processed 14/10/2022 035857920 KOLANJI CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-019-019/240
() 		2904018000NRG23250820221970118 25/08/2022 KOLANJI 2904018WL067519 KOLANJI 00089 CBIN0280891 1405 1405 Processed 14/10/2022 035857920 KOLANJI CENTRAL BANK OF INDIA(607115)
3 CHINNASALEM TN-04-018-019-019/842
() 		2904018000NRG23250820221970119 25/08/2022 GANAPATHI 2904018WL067519 GANAPATHI 00089 CBIN0280891 1405 1405 Processed 14/10/2022 035857920 GANAPATHI INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_250822APB_FTO_771478 Central Bank Of India CBIN0280891 KALLA KURICHI 4215

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