Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_311022FTO_1090599
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-04-018-009-009/39
() 		2904018000NRG23311020222884847 31/10/2022 Madhavalli 2904018WL096714 Madhavalli 00176 IDIB000K001 800 800 Processed 05/11/2022 015710789 Madhavalli ()
2 CHINNASALEM TN-04-018-009-009/406
() 		2904018000NRG23311020222884849 31/10/2022 ANBURAJ 2904018WL096714 ANBURAJ 00176 IDIB000K001 800 800 Processed 05/11/2022 015710789 ANBURAJ ()
3 CHINNASALEM TN-04-018-009-009/701
() 		2904018000NRG23311020222884868 31/10/2022 ALAMI 2904018WL096714 ALAMI 00176 IDIB000K001 800 800 Processed 05/11/2022 015710789 ALAMI ()
4 CHINNASALEM TN-04-018-009-009/746
() 		2904018000NRG23311020222884869 31/10/2022 Jayalakshmi 2904018WL096714 Jayalakshmi 00176 IDIB000K001 600 600 Processed 05/11/2022 015710789 Jayalakshmi ()
5 CHINNASALEM TN-04-018-009-009/780
() 		2904018000NRG23311020222884873 31/10/2022 Manimegalai 2904018WL096714 Manimegalai 00176 IDIB000K001 800 800 Processed 05/11/2022 015710789 Manimegalai ()
6 CHINNASALEM TN-04-018-009-009/808
() 		2904018000NRG23311020222884875 31/10/2022 MOHANAPRIYA 2904018WL096714 MOHANAPRIYA 00176 IDIB000K001 800 800 Processed 05/11/2022 015710789 MOHANAPRIYA ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_311022FTO_1090599 Indian Bank IDIB000K001 KACHARAPALAYAM 4600

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