Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040722FTO_473298
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-04-018-009-009/475
() 		2904018000NRG23010720220957924 04/07/2022 Rajadurai 2904018WL034053 Rajadurai 00176 IDIB000K001 1686 1686 Processed 08/07/2022 027753937 Rajadurai ()
2 CHINNASALEM TN-04-018-009-009/475
() 		2904018000NRG23010720220957923 04/07/2022 Ravi 2904018WL034053 Ravi 00176 IDIB000K001 1686 1686 Processed 08/07/2022 027753937 Ravi ()
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_040722FTO_473298 Indian Bank IDIB000K001 KACHARAPALAYAM 3372

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