Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_071022FTO_975753
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-04-018-025-025/721
() 		2904018000NRG23071020222545018 07/10/2022 SELVI 2904018WL085738 SELVI 00176 IDIB000C045 1124 1124 Processed 14/10/2022 035857944 SELVI ()
2 CHINNASALEM TN-04-018-025-025/893
() 		2904018000NRG23071020222545020 07/10/2022 PUSHPA 2904018WL085738 PUSHPA 00176 IDIB000C045 1124 1124 Processed 14/10/2022 035857944 PUSHPA ()
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_975753 Indian Bank IDIB000C045 CHINNASALEM 2248

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