Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_261222APB_FTO_1339845
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-04-018-027-027/265
() 		2904018000NRG23241220223579866 26/12/2022 THAMARAI SELVI 2904018WL116561 THAMARAI SELVI 00089 CBIN0280891 1686 1686 Processed 06/02/2023 017254729 THAMARAI SELVI CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-027-027/266
() 		2904018000NRG23241220223579867 26/12/2022 POONGAVANAM 2904018WL116561 POONGAVANAM 00089 CBIN0280891 1686 1686 Processed 06/02/2023 017254729 POONGAVANAM CENTRAL BANK OF INDIA(607115)
3 CHINNASALEM TN-04-018-027-027/609
() 		2904018000NRG23241220223579869 26/12/2022 RAMANI 2904018WL116561 RAMANI 00089 CBIN0280891 1686 1686 Processed 06/02/2023 017254729 RAMANI CENTRAL BANK OF INDIA(607115)
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_261222APB_FTO_1339845 Central Bank Of India CBIN0280891 KALLA KURICHI 3372
2 CHINNASALEM TN2904018_261222APB_FTO_1339845 Central Bank Of India CBIN0280891 Kallakurichi 1686

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