Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230822FTO_757694
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-04-018-014-014/241
() 		2904018000NRG23230820221914118 23/08/2022 jothibasu 2904018WL065923 jothibasu 00176 IDIB000C045 1405 1405 Processed 31/08/2022 020844912 jothibasu ()
2 CHINNASALEM TN-04-018-014-014/241
() 		2904018000NRG23230820221914117 23/08/2022 PARAMASIVAM 2904018WL065923 PARAMASIVAM 00176 IDIB000C045 1405 1405 Processed 31/08/2022 020844912 PARAMASIVAM ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230822FTO_757694 Indian Bank IDIB000C045 CHINNASALEM 2810

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