Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270522FTO_235103
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-04-018-018-018/1352
() 		2904018000NRG23270520220353045 27/05/2022 SADAYAMMAL 2904018WL013756 SADAYAMMAL 00326 IDIB0PLB001 1686 1686 Processed 02/06/2022 010787585 SADAYAMMAL ()
2 CHINNASALEM TN-04-018-018-018/1457
() 		2904018000NRG23270520220353046 27/05/2022 RAJESHWARI S 2904018WL013756 RAJESHWARI S 00326 IDIB0PLB001 1405 1405 Processed 02/06/2022 010787585 RAJESHWARI S ()
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_270522FTO_235103 Pallavan Grama Bank IDIB0PLB001 Chinnasalem 3091

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