Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_071022FTO_975737
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-04-018-041-041/243
() 		2904018000NRG23071020222549170 07/10/2022 ANBAZHAGAN 2904018WL085900 ANBAZHAGAN 00176 IDIB000C045 1124 1124 Processed 14/10/2022 035857944 ANBAZHAGAN ()
2 CHINNASALEM TN-04-018-041-041/243
() 		2904018000NRG23071020222549171 07/10/2022 CHINNAPILLAI 2904018WL085900 CHINNAPILLAI 00176 IDIB000C045 1124 1124 Processed 14/10/2022 035857944 CHINNAPILLAI ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_071022FTO_975737 Indian Bank IDIB000C045 CHINNASALEM 2248

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