Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_250922APB_FTO_920952
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-04-018-037-037/488
() 		2904018000NRG23250920222394721 25/09/2022 SIVASANKARI 2904018WL081360 SIVASANKARI 00089 CBIN0280891 843 843 Processed 12/10/2022 030361657 SIVASANKARI CENTRAL BANK OF INDIA(607115)
2 CHINNASALEM TN-04-018-037-038/500
() 		2904018000NRG23250920222394724 25/09/2022 JEGATHIWARI 2904018WL081360 JEGATHIWARI 00089 CBIN0280891 1686 1686 Processed 13/10/2022 030361657 JEGATHIWARI INDIAN BANK(607105)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_250922APB_FTO_920952 Central Bank Of India CBIN0280891 KALLA KURICHI 2529

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