Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323FTO_1721126
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-04-018-009-009/255
() 		2904018000NRG23310320235269967 31/03/2023 PERUMAL 2904018WL150937 PERUMAL 00176 IDIB000K001 250 250 Processed 05/05/2023 018529059 PERUMAL ()
2 CHINNASALEM TN-04-018-009-009/371
() 		2904018000NRG23310320235269978 31/03/2023 G VIDHYA 2904018WL150937 G VIDHYA 00176 IDIB000K001 250 250 Processed 05/05/2023 018529059 G VIDHYA ()
3 CHINNASALEM TN-04-018-009-009/622
() 		2904018000NRG23310320235270014 31/03/2023 SAVITHRI 2904018WL150937 SAVITHRI 00176 IDIB000K001 250 250 Processed 05/05/2023 018529059 SAVITHRI ()
SubTotal 750 750
Total 750 750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323FTO_1721126 Indian Bank IDIB000K001 KACHARAPALAYAM 750

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