Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_130123FTO_1437908
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-04-018-007-007/223
() 		2904018000NRG23130120233910077 13/01/2023 PATTATHAL 2904018WL123589 PATTATHAL 00227 KVBL0001201 1686 1686 Processed 02/02/2023 037291334 PATTATHAL ()
2 CHINNASALEM TN-04-018-007-007/575
() 		2904018000NRG23130120233910078 13/01/2023 Boopathi 2904018WL123589 Boopathi 00227 KVBL0001201 1686 1686 Processed 02/02/2023 037291334 Boopathi ()
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_130123FTO_1437908 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 3372

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