Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230722APB_FTO_590140
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-04-018-031-031/187
() 		2904018000NRG23230720221379408 23/07/2022 ANJALAI 2904018WL048542 ANJALAI 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645616 ANJALAI INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-031-031/30
() 		2904018000NRG23230720221379409 23/07/2022 RAJENDRAN R 2904018WL048542 RAJENDRAN R 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645616 RAJENDRAN R INDIAN BANK(607105)
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_230722APB_FTO_590140 Indian Bank IDIB000C045 Chinnasalem 3372

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