Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160822FTO_727075
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-04-018-027-027/204
() 		2904018000NRG23160820221814033 16/08/2022 AYYASAMY 2904018WL062557 AYYASAMY 00089 CBIN0280891 1000 1000 Processed 24/08/2022 013156717 AYYASAMY ()
2 CHINNASALEM TN-04-018-027-027/235
() 		2904018000NRG23160820221814035 16/08/2022 PERIYASAMY 2904018WL062557 PERIYASAMY 00089 CBIN0280891 1000 1000 Processed 24/08/2022 013156717 PERIYASAMY ()
3 CHINNASALEM TN-04-018-027-027/339
() 		2904018000NRG23160820221814039 16/08/2022 RAMASAMY 2904018WL062557 RAMASAMY 00089 CBIN0280891 1000 1000 Processed 24/08/2022 013156717 RAMASAMY ()
4 CHINNASALEM TN-04-018-027-027/340
() 		2904018000NRG23160820221814040 16/08/2022 VEMBURAJ 2904018WL062557 VEMBURAJ 00089 CBIN0280891 1000 1000 Processed 24/08/2022 013156717 VEMBURAJ ()
5 CHINNASALEM TN-04-018-027-027/463
() 		2904018000NRG23160820221814047 16/08/2022 PERIYASAMY 2904018WL062557 PERIYASAMY 00089 CBIN0280891 1000 1000 Processed 24/08/2022 013156717 PERIYASAMY ()
6 CHINNASALEM TN-04-018-027-027/77
() 		2904018000NRG23160820221814051 16/08/2022 PICHAPILLAI 2904018WL062557 PICHAPILLAI 00089 CBIN0280891 1000 1000 Processed 24/08/2022 013156717 PICHAPILLAI ()
7 CHINNASALEM TN-04-018-027-027/88
() 		2904018000NRG23160820221814054 16/08/2022 RANGASAMY 2904018WL062557 RANGASAMY 00089 CBIN0280891 1000 1000 Processed 24/08/2022 013156717 RANGASAMY ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_160822FTO_727075 Central Bank Of India CBIN0280891 KALLA KURICHI 7000

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