Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_011022FTO_952505
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-04-018-018-018/765
() 		2904018000NRG23011020222494471 01/10/2022 VELAYEE K 2904018WL084352 VELAYEE K 00326 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361529 VELAYEE K ()
2 CHINNASALEM TN-04-018-018-019/1444
() 		2904018000NRG23011020222494472 01/10/2022 SATHYA D 2904018WL084352 SATHYA D 00326 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361529 SATHYA D ()
3 CHINNASALEM TN-04-018-018-018/150
() 		2904018000NRG23011020222494469 01/10/2022 ANNAPOORANAM A 2904018WL084352 ANNAPOORANAM A 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361529 ANNAPOORANAM A ()
4 CHINNASALEM TN-04-018-018-019/1829
() 		2904018000NRG23011020222494473 01/10/2022 Kasthuri 2904018WL084352 Kasthuri 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361529 Kasthuri ()
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_011022FTO_952505 Pallavan Grama Bank IDIB0PLB001 Chinnasalem 3372
2 CHINNASALEM TN2904018_011022FTO_952505 Tamil Nadu Grama Bank IDIB0PLB001 Chinnasalem 3372

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