Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_011022FTO_952519
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-04-018-018-018/180
() 		2904018000NRG23011020222494582 01/10/2022 NALLAMMAL 2904018WL084354 NALLAMMAL 00326 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361529 NALLAMMAL ()
2 CHINNASALEM TN-04-018-018-018/562
() 		2904018000NRG23011020222494584 01/10/2022 NALLINI 2904018WL084354 NALLINI 00326 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361529 NALLINI ()
3 CHINNASALEM TN-04-018-018-018/1011
() 		2904018000NRG23011020222494581 01/10/2022 SUSILA 2904018WL084354 SUSILA 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361529 SUSILA ()
4 CHINNASALEM TN-04-018-018-018/556
() 		2904018000NRG23011020222494583 01/10/2022 Saroja 2904018WL084354 Saroja 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361529 Saroja ()
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_011022FTO_952519 Pallavan Grama Bank IDIB0PLB001 Chinnasalem 3372
2 CHINNASALEM TN2904018_011022FTO_952519 Tamil Nadu Grama Bank IDIB0PLB001 Chinnasalem 3372

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