Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300323APB_FTO_1714183
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-04-018-009-009/727
() 		2904018000NRG23300320235170419 30/03/2023 MEENA 2904018WL149173 MEENA 00176 IDIB000K001 1686 1686 Processed 02/04/2023 008365021 MEENA INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-009-010/615
() 		2904018000NRG23300320235170420 30/03/2023 K KANNAMMAL 2904018WL149173 K KANNAMMAL 00176 IDIB000K001 1686 1686 Processed 02/04/2023 008365021 K KANNAMMAL INDIAN BANK(607105)
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_300323APB_FTO_1714183 Indian Bank IDIB000K001 KACHARAPALAYAM 3372

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