Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_120123FTO_1430624
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-04-018-002-002/10
() 		2904018000NRG23120120233879235 12/01/2023 SELLAMMAL 2904018WL122896 SELLAMMAL 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037291334 SELLAMMAL ()
2 CHINNASALEM TN-04-018-002-002/1011
() 		2904018000NRG23120120233879237 12/01/2023 Stephen Jayaraj 2904018WL122896 Stephen Jayaraj 00176 IDIB000A077 1686 1686 Processed 02/02/2023 037291334 Stephen Jayaraj ()
3 CHINNASALEM TN-04-018-002-002/118
() 		2904018000NRG23120120233879242 12/01/2023 L RASAMMAL 2904018WL122896 L RASAMMAL 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037291334 L RASAMMAL ()
4 CHINNASALEM TN-04-018-002-002/255
() 		2904018000NRG23120120233879261 12/01/2023 CHINNAPONNU 2904018WL122896 CHINNAPONNU 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037291334 CHINNAPONNU ()
5 CHINNASALEM TN-04-018-002-002/780
() 		2904018000NRG23120120233879348 12/01/2023 ALAMELU S 2904018WL122896 ALAMELU S 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037291334 ALAMELU S ()
6 CHINNASALEM TN-04-018-002-002/988
() 		2904018000NRG23120120233879373 12/01/2023 SUSILA 2904018WL122896 SUSILA 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037291334 SUSILA ()
7 CHINNASALEM TN-37-018-002-002/902
() 		2904018000NRG23120120233879389 12/01/2023 CHITRA 2904018WL122896 CHITRA 00176 IDIB000A077 1200 1200 Processed 02/02/2023 037291334 CHITRA ()
8 CHINNASALEM TN-37-018-002-002/909
() 		2904018000NRG23120120233879391 12/01/2023 RAJA 2904018WL122896 RAJA 00176 IDIB000A077 1686 1686 Processed 02/02/2023 037291334 RAJA ()
SubTotal 10572 10572
Total 10572 10572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_120123FTO_1430624 Indian Bank IDIB000A077 AMMAIYAGARAM 1200
2 CHINNASALEM TN2904018_120123FTO_1430624 Indian Bank IDIB000A077 AMMAYAGARAM 9372

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