Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:29:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300323FTO_1714211
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-04-018-009-009/770
() 		2904018000NRG23300320235165335 30/03/2023 Anjalai 2904018WL149115 Anjalai 00176 IDIB000K001 1500 1500 Processed 02/04/2023 008365030 Anjalai ()
2 CHINNASALEM TN-04-018-009-010/776
() 		2904018000NRG23300320235165349 30/03/2023 Soundararajan 2904018WL149115 Soundararajan 00176 IDIB000K001 1500 1500 Processed 02/04/2023 008365030 Soundararajan ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_300323FTO_1714211 Indian Bank IDIB000K001 KACHARAPALAYAM 3000

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