Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300123FTO_1503052
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-04-018-013-013/507
() 		2904018000NRG23300120234025281 30/01/2023 ARAYEE 2904018WL126443 ARAYEE 00176 IDIB000C045 1200 1200 Processed 01/02/2023 018559851 ARAYEE ()
2 CHINNASALEM TN-04-018-013-013/741
() 		2904018000NRG23300120234025323 30/01/2023 SADAIYAMMAL 2904018WL126443 SADAIYAMMAL 00176 IDIB000C045 1000 1000 Processed 01/02/2023 018559851 SADAIYAMMAL ()
3 CHINNASALEM TN-04-018-013-013/756
() 		2904018000NRG23300120234025328 30/01/2023 ARULSELVI 2904018WL126443 ARULSELVI 00176 IDIB000C045 1200 1200 Processed 01/02/2023 018559851 ARULSELVI ()
4 CHINNASALEM TN-04-018-013-013/784
() 		2904018000NRG23300120234025336 30/01/2023 kandasamy 2904018WL126443 kandasamy 00176 IDIB000C045 400 400 Processed 01/02/2023 018559851 kandasamy ()
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_300123FTO_1503052 Indian Bank IDIB000C045 CHINNASALEM 3800

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