Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_240323FTO_1691340
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-04-018-015-015/288
() 		2904018000NRG23240320234998924 24/03/2023 VASANTHA 2904018WL145862 VASANTHA 00415 SBIN0000852 1250 1250 Processed 02/04/2023 005717081 VASANTHA ()
2 CHINNASALEM TN-04-018-015-015/413
() 		2904018000NRG23240320234998972 24/03/2023 popalan 2904018WL145862 popalan 00415 SBIN0000852 1405 1405 Processed 02/04/2023 005717081 popalan ()
3 CHINNASALEM TN-04-018-015-015/42
() 		2904018000NRG23240320234998978 24/03/2023 TAMIL THIRUNAVUKKARASU 2904018WL145862 TAMIL THIRUNAVUKKARASU 00415 SBIN0000852 1250 1250 Processed 02/04/2023 005717081 TAMIL THIRUNAVUKKARASU ()
4 CHINNASALEM TN-04-018-015-015/425
() 		2904018000NRG23240320234998979 24/03/2023 karikalan 2904018WL145862 karikalan 00415 SBIN0000852 1250 1250 Processed 02/04/2023 005717081 karikalan ()
5 CHINNASALEM TN-04-018-015-015/95
() 		2904018000NRG23240320234999022 24/03/2023 MUNIYAPILLAI 2904018WL145862 MUNIYAPILLAI 00415 SBIN0000852 1250 1250 Processed 02/04/2023 005717081 MUNIYAPILLAI ()
SubTotal 6405 6405
Total 6405 6405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_240323FTO_1691340 State Bank of India SBIN0000852 KALLAKURICHI 6405

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