Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:19:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_050422APB_FTO_34964
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-04-018-040-040/296
() 		2904018000NRG22040420226584284 05/04/2022 CHELLAMUTHU P 2904018WL135276 CHELLAMUTHU P 00415 SBIN0011069 1638 1638 Processed 05/05/2022 020520291 CHELLAMUTHU P STATE BANK OF INDIA(508548)
2 CHINNASALEM TN-04-018-040-040/696
() 		2904018000NRG22040420226584285 05/04/2022 GOVINDAN 2904018WL135276 GOVINDAN 00415 SBIN0011069 1638 1638 Processed 05/05/2022 020520291 GOVINDAN INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_050422APB_FTO_34964 State Bank of India SBIN0011069 CHINNASALEM 3276

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