Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_091222FTO_1259062
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-04-018-039-039/206
() 		2904018000NRG23091220223391151 09/12/2022 S PAPPAMMAL 2904018WL112005 S PAPPAMMAL 00176 IDIB000A077 1405 1405 Processed 06/02/2023 017255139 S PAPPAMMAL ()
2 CHINNASALEM TN-04-018-039-039/426
() 		2904018000NRG23091220223391153 09/12/2022 RANGANATHAN 2904018WL112005 RANGANATHAN 00176 IDIB000A077 1405 1405 Processed 06/02/2023 017255139 RANGANATHAN ()
3 CHINNASALEM TN-04-018-039-039/561
() 		2904018000NRG23091220223391158 09/12/2022 RAMYA 2904018WL112005 RAMYA 00176 IDIB000A077 1405 1405 Processed 06/02/2023 017255139 RAMYA ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_091222FTO_1259062 Indian Bank IDIB000A077 AMMAYAGARAM 4215

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