Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_130123APB_FTO_1441740
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-04-018-035-035/38
() 		2904018000NRG23130120233922399 13/01/2023 KATHAYEE 2904018WL123795 KATHAYEE 00468 UBIN0903655 1686 1686 Processed 02/02/2023 037293709 KATHAYEE INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-035-035/632
() 		2904018000NRG23130120233922400 13/01/2023 PALANIYAMMAL V 2904018WL123795 PALANIYAMMAL V 00468 UBIN0903655 1686 1686 Processed 02/02/2023 037293709 PALANIYAMMAL V INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-035-035/912
() 		2904018000NRG23130120233922401 13/01/2023 CHITRA 2904018WL123795 CHITRA 00468 UBIN0903655 1686 1686 Processed 02/02/2023 037293709 CHITRA UNION BANK OF INDIA(508500)
4 CHINNASALEM TN-04-018-035-035/912
() 		2904018000NRG23130120233922402 13/01/2023 MURUGESAN 2904018WL123795 MURUGESAN 00468 UBIN0903655 1686 1686 Processed 02/02/2023 037293709 MURUGESAN UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_130123APB_FTO_1441740 Union Bank of India UBIN0903655 V Koottu Rd 6744

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