Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_260922FTO_921563
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-04-018-013-013/1112
() 		2904018000NRG23260920222399227 26/09/2022 Amsavalli 2904018WL081503 Amsavalli 00176 IDIB000C045 843 843 Processed 12/10/2022 030361571 Amsavalli ()
2 CHINNASALEM TN-04-018-013-013/460
() 		2904018000NRG23260920222399229 26/09/2022 SURESH 2904018WL081503 SURESH 00176 IDIB000C045 843 843 Processed 12/10/2022 030361571 SURESH ()
3 CHINNASALEM TN-04-018-013-013/493
() 		2904018000NRG23260920222399231 26/09/2022 Chinnapaiyan 2904018WL081503 Chinnapaiyan 00176 IDIB000C045 843 843 Processed 12/10/2022 030361571 Chinnapaiyan ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_260922FTO_921563 Indian Bank IDIB000C045 CHINNASALEM 2529

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