Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160922APB_FTO_879793
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-04-018-020-020/438
() 		2904018000NRG23150920222277470 16/09/2022 KRISHNAVENI 2904018WL077212 KRISHNAVENI 00468 UBIN0903655 1686 1686 Processed 14/10/2022 035857841 KRISHNAVENI UNION BANK OF INDIA(508500)
2 CHINNASALEM TN-04-018-020-020/656
() 		2904018000NRG23150920222277471 16/09/2022 VIJAYALAKSHMI 2904018WL077212 VIJAYALAKSHMI 00468 UBIN0903655 1686 1686 Processed 14/10/2022 035857841 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
3 CHINNASALEM TN-04-018-020-020/744
() 		2904018000NRG23150920222277472 16/09/2022 ARUNA 2904018WL077212 ARUNA 00468 UBIN0903655 1686 1686 Processed 14/10/2022 035857841 ARUNA STATE BANK OF INDIA(508548)
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_160922APB_FTO_879793 Union Bank of India UBIN0903655 V Koottu Rd 5058

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