Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_240323FTO_1690923
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-04-018-034-034/133
() 		2904018000NRG23240320234984060 24/03/2023 S ALAMELU 2904018WL145675 S ALAMELU 00176 IDIB000A077 800 800 Processed 02/04/2023 005717081 S ALAMELU ()
2 CHINNASALEM TN-04-018-034-034/563
() 		2904018000NRG23240320234984117 24/03/2023 RAJESHWARI 2904018WL145675 RAJESHWARI 00176 IDIB000A077 800 800 Processed 02/04/2023 005717081 RAJESHWARI ()
3 CHINNASALEM TN-04-018-034-034/627
() 		2904018000NRG23240320234984119 24/03/2023 SANGEETHA 2904018WL145675 SANGEETHA 00176 IDIB000A077 800 800 Processed 02/04/2023 005717081 SANGEETHA ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_240323FTO_1690923 Indian Bank IDIB000A077 Ammaiyagaram 800
2 CHINNASALEM TN2904018_240323FTO_1690923 Indian Bank IDIB000A077 AMMAYAGARAM 1600

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