Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_200922FTO_900195
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-04-018-041-041/528
() 		2904018000NRG23190920222314195 20/09/2022 RAJASEKAR 2904018WL078735 RAJASEKAR 00176 IDIB000C045 1405 1405 Processed 14/10/2022 035857959 RAJASEKAR ()
2 CHINNASALEM TN-04-018-041-041/716
() 		2904018000NRG23190920222314196 20/09/2022 Arul mozhi 2904018WL078735 Arul mozhi 00176 IDIB000C045 1405 1405 Processed 14/10/2022 035857959 Arul mozhi ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_200922FTO_900195 Indian Bank IDIB000C045 CHINNASALEM 2810

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