Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_130622FTO_339384
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-04-018-049-049/327
() 		2904018000NRG17220420228633623 13/06/2022 karuppaiyan 2904018WL0109175 karuppaiyan 00176 IDIB000A077 600 600 Processed 17/06/2022 011252211 karuppaiyan ()
SubTotal 600 600
2 CHINNASALEM TN-04-018-019-019/604
() 		2904018000NRG17310520228633650 13/06/2022 AATHILAKSHMI 2904018WL0109181 AATHILAKSHMI 00176 IDIB000K132 960 960 Processed 17/06/2022 011252211 AATHILAKSHMI ()
SubTotal 960 960
3 CHINNASALEM TN-04-018-019-019/1110
() 		2904018000NRG17310520228633648 13/06/2022 SIVARANJANI 2904018WL0109181 SIVARANJANI 00227 KVBL0001606 600 600 Processed 17/06/2022 011252211 SIVARANJANI ()
4 CHINNASALEM TN-04-018-019-019/1110
() 		2904018000NRG17310520228633649 13/06/2022 SIVARANJANI 2904018WL0109181 SIVARANJANI 00227 KVBL0001606 750 750 Processed 17/06/2022 011252211 SIVARANJANI ()
SubTotal 1350 1350
5 CHINNASALEM TN-04-018-019-019/1045
() 		2904018000NRG17310520228633647 13/06/2022 PAPATHI 2904018WL0109181 PAPATHI 00468 UBIN0934381 900 900 Processed 17/06/2022 011252211 PAPATHI ()
SubTotal 900 900
Total 3810 3810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_130622FTO_339384 Indian Bank IDIB000A077 AMMAYAGARAM 600
2 CHINNASALEM TN2904018_130622FTO_339384 Indian Bank IDIB000K132 KALLAKURICHI 960
3 CHINNASALEM TN2904018_130622FTO_339384 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1350
4 CHINNASALEM TN2904018_130622FTO_339384 Union Bank of India UBIN0934381 KALLAKURICHI 900

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