Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:06:27 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323APB_FTO_1722264

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-04-018-012-012/191 ()

2904018000NRG23310320235225023

31/03/2023

PERIYASAMY M

2904018WL150150

PERIYASAMY M

00176

IDIB000C045

1686

1686

Processed

05/05/2023

018529184

PERIYASAMY M

INDIAN BANK(607105)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHINNASALEM	TN2904018_310323APB_FTO_1722264	Indian Bank	IDIB000C045	CHINNASALEM	1686

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