Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300822FTO_803432
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-04-018-023-023/1695
() 		2904018000NRG23300820222078772 30/08/2022 srinivasan 2904018WL070745 srinivasan 00176 IDIB000C045 1000 1000 Processed 14/10/2022 035858062 srinivasan ()
SubTotal 1000 1000
2 CHINNASALEM TN-04-018-023-023/2072
() 		2904018000NRG23300820222078799 30/08/2022 Anthoni Anoriyash 2904018WL070745 Anthoni Anoriyash 00415 SBIN0011069 1000 1000 Processed 14/10/2022 035858062 Anthoni Anoriyash ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_300822FTO_803432 Indian Bank IDIB000C045 CHINNASALEM 1000
2 CHINNASALEM TN2904018_300822FTO_803432 State Bank of India SBIN0011069 CHINNASALEM 1000

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