Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040822FTO_664149
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-04-018-013-013/1029
() 		2904018000NRG23040820221603095 04/08/2022 MANIVEL 2904018WL055606 MANIVEL 00176 IDIB000C045 1686 1686 Processed 22/08/2022 017910923 MANIVEL ()
2 CHINNASALEM TN-04-018-013-013/1029
() 		2904018000NRG23040820221603094 04/08/2022 VIJAYALAKSHMI 2904018WL055606 VIJAYALAKSHMI 00176 IDIB000C045 1686 1686 Processed 22/08/2022 017910923 VIJAYALAKSHMI ()
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_040822FTO_664149 Indian Bank IDIB000C045 CHINNASALEM 3372

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