Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_090123APB_FTO_1413832
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-04-018-019-019/452
() 		2904018000NRG23090120233812958 09/01/2023 PAVADAI MOOPAR 2904018WL121451 PAVADAI MOOPAR 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018558837 PAVADAI MOOPAR CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-019-019/461
() 		2904018000NRG23090120233812959 09/01/2023 GANESAN 2904018WL121451 GANESAN 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018558837 GANESAN CENTRAL BANK OF INDIA(607115)
3 CHINNASALEM TN-04-018-019-019/81
() 		2904018000NRG23090120233812961 09/01/2023 RAJATHI 2904018WL121451 RAJATHI 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018558837 RAJATHI 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_090123APB_FTO_1413832 Central Bank Of India CBIN0280891 KALLA KURICHI 5058

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