Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_100522FTO_190652
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-04-018-045-045/189
() 		2904018000NRG23090520220085920 10/05/2022 ANGAMUTHU 2904018WL005224 ANGAMUTHU 00176 IDIB000C045 1405 1405 Processed 16/05/2022 014388859 ANGAMUTHU ()
2 CHINNASALEM TN-04-018-045-045/738
() 		2904018000NRG23090520220085922 10/05/2022 kayathri 2904018WL005224 kayathri 00176 IDIB000C045 1405 1405 Processed 16/05/2022 014388859 kayathri ()
3 CHINNASALEM TN-04-018-045-045/738
() 		2904018000NRG23090520220085923 10/05/2022 SURESH 2904018WL005224 SURESH 00176 IDIB000C045 1405 1405 Processed 16/05/2022 014388859 SURESH ()
4 CHINNASALEM TN-04-018-045-045/824
() 		2904018000NRG23090520220085924 10/05/2022 VELLAIYAMMAL 2904018WL005224 VELLAIYAMMAL 00176 IDIB000C045 1124 1124 Processed 16/05/2022 014388859 VELLAIYAMMAL ()
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_100522FTO_190652 Indian Bank IDIB000C045 CHINNASALEM 5339

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