Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323FTO_1721118
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-04-018-014-014/109
() 		2904018000NRG23310320235271358 31/03/2023 Logesh 2904018WL150966 Logesh 00176 IDIB000C045 250 250 Processed 05/05/2023 018529059 Logesh ()
2 CHINNASALEM TN-04-018-014-014/125
() 		2904018000NRG23310320235271360 31/03/2023 PUSHPA 2904018WL150966 PUSHPA 00176 IDIB000C045 250 250 Processed 05/05/2023 018529059 PUSHPA ()
3 CHINNASALEM TN-04-018-014-014/330
() 		2904018000NRG23310320235271381 31/03/2023 Raja 2904018WL150966 Raja 00176 IDIB000C045 250 250 Processed 05/05/2023 018529059 Raja ()
4 CHINNASALEM TN-04-018-014-014/911
() 		2904018000NRG23310320235271423 31/03/2023 Aruldevan 2904018WL150966 Aruldevan 00176 IDIB000C045 250 250 Processed 05/05/2023 018529059 Aruldevan ()
5 CHINNASALEM TN-04-018-014-014/941
() 		2904018000NRG23310320235271427 31/03/2023 Prabu 2904018WL150966 Prabu 00176 IDIB000C045 250 250 Processed 05/05/2023 018529059 Prabu ()
SubTotal 1250 1250
Total 1250 1250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323FTO_1721118 Indian Bank IDIB000C045 CHINNASALEM 1250

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