Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300922FTO_948143
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-04-018-009-009/355
() 		2904018000NRG23300920222471150 30/09/2022 Anbarasan 2904018WL083871 Anbarasan 00176 IDIB000K001 1000 1000 Processed 12/10/2022 030361488 Anbarasan ()
2 CHINNASALEM TN-04-018-009-009/39
() 		2904018000NRG23300920222471154 30/09/2022 Madhavalli 2904018WL083871 Madhavalli 00176 IDIB000K001 1000 1000 Processed 12/10/2022 030361488 Madhavalli ()
3 CHINNASALEM TN-04-018-009-009/617
() 		2904018000NRG23300920222471170 30/09/2022 KAVITHA 2904018WL083871 KAVITHA 00176 IDIB000K001 1000 1000 Processed 12/10/2022 030361488 KAVITHA ()
4 CHINNASALEM TN-04-018-009-009/701
() 		2904018000NRG23300920222471172 30/09/2022 ALAMI 2904018WL083871 ALAMI 00176 IDIB000K001 1000 1000 Processed 12/10/2022 030361488 ALAMI ()
5 CHINNASALEM TN-04-018-009-009/746
() 		2904018000NRG23300920222471174 30/09/2022 Jayalakshmi 2904018WL083871 Jayalakshmi 00176 IDIB000K001 1000 1000 Processed 12/10/2022 030361488 Jayalakshmi ()
6 CHINNASALEM TN-04-018-009-009/774
() 		2904018000NRG23300920222471177 30/09/2022 Nithya 2904018WL083871 Nithya 00176 IDIB000K001 1000 1000 Processed 12/10/2022 030361488 Nithya ()
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_300922FTO_948143 Indian Bank IDIB000K001 KACHARAPALAYAM 6000

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