Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_280323APB_FTO_1703347
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-04-018-013-013/234
() 		2904018000NRG23270320235051522 28/03/2023 POORNIMA 2904018WL146858 POORNIMA 00176 IDIB000C045 1405 1405 Processed 30/03/2023 025730258 POORNIMA INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-013-013/291
() 		2904018000NRG23270320235051523 28/03/2023 PARVATHI D 2904018WL146858 PARVATHI D 00176 IDIB000C045 1405 1405 Processed 30/03/2023 025730258 PARVATHI D INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_280323APB_FTO_1703347 Indian Bank IDIB000C045 CHINNASALEM 2810

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