Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300522FTO_244724
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-04-018-009-009/165
() 		2904018000NRG23300520220401586 30/05/2022 Reena 2904018WL014749 Reena 00176 IDIB000K001 1320 1320 Processed 03/06/2022 016872636 Reena ()
2 CHINNASALEM TN-04-018-009-009/195
() 		2904018000NRG23300520220401587 30/05/2022 Menkaga 2904018WL014749 Menkaga 00176 IDIB000K001 1320 1320 Processed 03/06/2022 016872636 Menkaga ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_300522FTO_244724 Indian Bank IDIB000K001 KACHARAPALAYAM 2640

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