Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:02:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_170522FTO_211920
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-04-018-014-014/841
() 		2904018000NRG23160520220183656 17/05/2022 KARNAN 2904018WL008351 KARNAN 00176 IDIB000C045 1686 1686 Processed 27/05/2022 015437983 KARNAN ()
2 CHINNASALEM TN-04-018-014-014/841
() 		2904018000NRG23160520220183657 17/05/2022 sugathriya 2904018WL008351 sugathriya 00176 IDIB000C045 1686 1686 Processed 27/05/2022 015437983 sugathriya ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_170522FTO_211920 Indian Bank IDIB000C045 CHINNASALEM 3372

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