Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_240522FTO_229628
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-04-018-013-013/1096
() 		2904018000NRG23240520220315146 24/05/2022 KALAISELVI 2904018WL012138 KALAISELVI 00176 IDIB000C045 1686 1686 Processed 01/06/2022 036402878 KALAISELVI ()
2 CHINNASALEM TN-04-018-013-013/1096
() 		2904018000NRG23240520220315145 24/05/2022 SANMUGAM 2904018WL012138 SANMUGAM 00176 IDIB000C045 1686 1686 Processed 01/06/2022 036402878 SANMUGAM ()
3 CHINNASALEM TN-04-018-013-013/179
() 		2904018000NRG23240520220315148 24/05/2022 ANJALAI 2904018WL012138 ANJALAI 00176 IDIB000C045 1686 1686 Processed 01/06/2022 036402878 ANJALAI ()
4 CHINNASALEM TN-04-018-013-013/179
() 		2904018000NRG23240520220315147 24/05/2022 GANESAN 2904018WL012138 GANESAN 00176 IDIB000C045 1686 1686 Processed 01/06/2022 036402878 GANESAN ()
5 CHINNASALEM TN-04-018-013-013/179
() 		2904018000NRG23240520220315149 24/05/2022 RAVISANGAR 2904018WL012138 RAVISANGAR 00176 IDIB000C045 1686 1686 Processed 01/06/2022 036402878 RAVISANGAR ()
6 CHINNASALEM TN-04-018-013-013/277
() 		2904018000NRG23240520220315151 24/05/2022 DINESH 2904018WL012138 DINESH 00176 IDIB000C045 1686 1686 Processed 01/06/2022 036402878 DINESH ()
7 CHINNASALEM TN-37-018-013-013/1086
() 		2904018000NRG23240520220315158 24/05/2022 KRISHNAMOORTHY 2904018WL012138 KRISHNAMOORTHY 00176 IDIB000C045 1686 1686 Processed 01/06/2022 036402878 KRISHNAMOORTHY ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_240522FTO_229628 Indian Bank IDIB000C045 CHINNASALEM 11802

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