Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:38:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_101022FTO_988504
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-04-018-035-035/1088
() 		2904018000NRG23081020222564615 10/10/2022 UMA SANKAR 2904018WL086517 UMA SANKAR 00468 UBIN0903655 1124 1124 Processed 14/10/2022 035857944 UMA SANKAR ()
2 CHINNASALEM TN-04-018-035-035/1089
() 		2904018000NRG23081020222564616 10/10/2022 NALLAMMAL 2904018WL086517 NALLAMMAL 00468 UBIN0903655 1124 1124 Processed 14/10/2022 035857944 NALLAMMAL ()
3 CHINNASALEM TN-04-018-035-035/1090
() 		2904018000NRG23081020222564617 10/10/2022 BALAKRISHNAN 2904018WL086517 BALAKRISHNAN 00468 UBIN0903655 1124 1124 Processed 14/10/2022 035857944 BALAKRISHNAN ()
4 CHINNASALEM TN-04-018-035-035/1090
() 		2904018000NRG23081020222564618 10/10/2022 EZHILMATHI 2904018WL086517 EZHILMATHI 00468 UBIN0903655 1124 1124 Processed 14/10/2022 035857944 EZHILMATHI ()
5 CHINNASALEM TN-04-018-035-035/1091
() 		2904018000NRG23081020222564619 10/10/2022 PARAMESHWARI 2904018WL086517 PARAMESHWARI 00468 UBIN0903655 1124 1124 Processed 14/10/2022 035857944 PARAMESHWARI ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_101022FTO_988504 Union Bank of India UBIN0903655 V Koottu Rd 5620

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