Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:29:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_211022FTO_1048786
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-04-018-030-030/114
() 		2904018000NRG23201020222708045 21/10/2022 Muniyammal 2904018WL091140 Muniyammal 00468 UBIN0903655 1686 1686 Processed 29/10/2022 014731559 Muniyammal ()
2 CHINNASALEM TN-04-018-030-030/289
() 		2904018000NRG23201020222708047 21/10/2022 Sathyapriya 2904018WL091140 Sathyapriya 00468 UBIN0903655 1686 1686 Processed 29/10/2022 014731559 Sathyapriya ()
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_211022FTO_1048786 Union Bank of India UBIN0903655 V Koottu Rd 3372

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