Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040323APB_FTO_1616685
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-04-018-035-035/831
() 		2904018000NRG23040320234497899 04/03/2023 Subbarayan 2904018WL136210 Subbarayan 00468 UBIN0903655 1686 1686 Processed 29/03/2023 027904319 Subbarayan UNION BANK OF INDIA(508500)
2 CHINNASALEM TN-04-018-035-035/831
() 		2904018000NRG23040320234497900 04/03/2023 Sulochana S 2904018WL136210 Sulochana S 00468 UBIN0903655 1686 1686 Processed 29/03/2023 027904319 Sulochana S UNION BANK OF INDIA(508500)
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_040323APB_FTO_1616685 Union Bank of India UBIN0903655 V Koottu Rd 3372

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