Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080722FTO_504136
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-04-018-034-034/510
() 		2904018000NRG23080720221104767 08/07/2022 ARUMUGAM 2904018WL038767 ARUMUGAM 00176 IDIB000A077 1686 1686 Processed 13/07/2022 011326459 ARUMUGAM ()
2 CHINNASALEM TN-04-018-034-034/510
() 		2904018000NRG23080720221104766 08/07/2022 PORSELVI 2904018WL038767 PORSELVI 00176 IDIB000A077 1686 1686 Processed 13/07/2022 011326459 PORSELVI ()
3 CHINNASALEM TN-04-018-034-034/834
() 		2904018000NRG23080720221104768 08/07/2022 SARANYA 2904018WL038767 SARANYA 00176 IDIB000A077 1686 1686 Processed 13/07/2022 011326459 SARANYA ()
4 CHINNASALEM TN-04-018-034-034/98
() 		2904018000NRG23080720221104771 08/07/2022 KURALARASAN 2904018WL038767 KURALARASAN 00176 IDIB000A077 1686 1686 Processed 13/07/2022 011326459 KURALARASAN ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_080722FTO_504136 Indian Bank IDIB000A077 AMMAYAGARAM 6744

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