Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300522FTO_244936
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-04-018-009-009/255
() 		2904018000NRG23270520220352057 30/05/2022 PERUMAL 2904018WL013722 PERUMAL 00176 IDIB000K001 1200 1200 Processed 03/06/2022 016872636 PERUMAL ()
2 CHINNASALEM TN-04-018-009-009/371
() 		2904018000NRG23270520220352076 30/05/2022 G VIDHYA 2904018WL013722 G VIDHYA 00176 IDIB000K001 1200 1200 Processed 03/06/2022 016872636 G VIDHYA ()
3 CHINNASALEM TN-04-018-009-009/575
() 		2904018000NRG23270520220352102 30/05/2022 Rajalakshmi 2904018WL013722 Rajalakshmi 00176 IDIB000K001 1200 1200 Processed 03/06/2022 016872636 Rajalakshmi ()
4 CHINNASALEM TN-04-018-009-009/701
() 		2904018000NRG23270520220352109 30/05/2022 ALAMI 2904018WL013722 ALAMI 00176 IDIB000K001 1200 1200 Processed 03/06/2022 016872636 ALAMI ()
5 CHINNASALEM TN-04-018-009-009/739
() 		2904018000NRG23270520220352111 30/05/2022 PALANISAMY 2904018WL013722 PALANISAMY 00176 IDIB000K001 1200 1200 Processed 03/06/2022 016872636 PALANISAMY ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_300522FTO_244936 Indian Bank IDIB000K001 KACHARAPALAYAM 6000

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