Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_211022APB_FTO_1044359
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-04-018-037-037/182
() 		2904018000NRG23201020222709517 21/10/2022 ANGAMMAL 2904018WL091188 ANGAMMAL 00089 CBIN0280891 1686 1686 Processed 29/10/2022 014731413 ANGAMMAL CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-037-037/275
() 		2904018000NRG23201020222709518 21/10/2022 SAKTHI 2904018WL091188 SAKTHI 00089 CBIN0280891 1686 1686 Processed 29/10/2022 014731413 SAKTHI CENTRAL BANK OF INDIA(607115)
3 CHINNASALEM TN-04-018-037-037/528
() 		2904018000NRG23201020222709519 21/10/2022 RANJITHA 2904018WL091188 RANJITHA 00089 CBIN0280891 1686 1686 Processed 29/10/2022 014731413 RANJITHA INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_211022APB_FTO_1044359 Central Bank Of India CBIN0280891 KALLA KURICHI 5058

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