Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_140223APB_FTO_1546455
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-04-018-006-006/1135
() 		2904018000NRG23140220234155798 14/02/2023 ARUL R 2904018WL129391 ARUL R 00468 UBIN0903655 1686 1686 Processed 18/02/2023 008081830 ARUL R UNION BANK OF INDIA(508500)
2 CHINNASALEM TN-04-018-006-006/1135
() 		2904018000NRG23140220234155799 14/02/2023 Solaiyammal 2904018WL129391 Solaiyammal 00468 UBIN0903655 1686 1686 Processed 18/02/2023 008081830 Solaiyammal INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_140223APB_FTO_1546455 Union Bank of India UBIN0903655 V Koottu Rd 3372

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