Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_150722FTO_546224
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-04-018-030-030/201
() 		2904018000NRG23150720221235334 15/07/2022 Ravichandran 2904018WL043377 Ravichandran 00468 UBIN0903655 1686 1686 Processed 25/07/2022 014734157 Ravichandran ()
2 CHINNASALEM TN-04-018-030-030/356
() 		2904018000NRG23150720221235337 15/07/2022 Selvarasu 2904018WL043377 Selvarasu 00468 UBIN0903655 1686 1686 Processed 25/07/2022 014734157 Selvarasu ()
3 CHINNASALEM TN-04-018-030-030/758
() 		2904018000NRG23150720221235348 15/07/2022 Usha 2904018WL043377 Usha 00468 UBIN0903655 1686 1686 Processed 25/07/2022 014734157 Usha ()
4 CHINNASALEM TN-04-018-030-030/856
() 		2904018000NRG23150720221235350 15/07/2022 Ramesh 2904018WL043377 Ramesh 00468 UBIN0903655 1686 1686 Processed 25/07/2022 014734157 Ramesh ()
5 CHINNASALEM TN-04-018-030-030/856
() 		2904018000NRG23150720221235351 15/07/2022 Vaideki 2904018WL043377 Vaideki 00468 UBIN0903655 1686 1686 Processed 25/07/2022 014734157 Vaideki ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_150722FTO_546224 Union Bank of India UBIN0903655 V Koottu Rd 8430

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