Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040522FTO_177864
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-04-018-018-002/1253
() 		2904018000NRG23040520220053303 04/05/2022 KAVITHA J 2904018WL003700 KAVITHA J 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427862 KAVITHA J ()
2 CHINNASALEM TN-04-018-018-002/1711
() 		2904018000NRG23040520220053305 04/05/2022 Rathinam 2904018WL003700 Rathinam 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427862 Rathinam ()
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_040522FTO_177864 Tamil Nadu Grama Bank IDIB0PLB001 Chinnasalem 3372

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