Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_101022FTO_988120
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-04-018-018-018/1353
() 		2904018000NRG23081020222564534 10/10/2022 SUTHA M 2904018WL086505 SUTHA M 00326 IDIB0PLB001 1124 1124 Processed 14/10/2022 035857944 SUTHA M ()
2 CHINNASALEM TN-04-018-018-018/327
() 		2904018000NRG23081020222564535 10/10/2022 MEENATCHI K 2904018WL086505 MEENATCHI K 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035857944 MEENATCHI K ()
3 CHINNASALEM TN-04-018-018-018/328
() 		2904018000NRG23081020222564536 10/10/2022 AMBIGA V 2904018WL086505 AMBIGA V 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035857944 AMBIGA V ()
4 CHINNASALEM TN-04-018-018-018/720
() 		2904018000NRG23081020222564538 10/10/2022 RAMAYEE K 2904018WL086505 RAMAYEE K 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035857944 RAMAYEE K ()
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_101022FTO_988120 Pallavan Grama Bank IDIB0PLB001 Chinnasalem 1124
2 CHINNASALEM TN2904018_101022FTO_988120 Tamil Nadu Grama Bank IDIB0PLB001 Chinnasalem 3372

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