Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_071122FTO_1118011
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-04-018-018-018/1031
() 		2904018000NRG23071120223006278 07/11/2022 ARULTHAVAM P 2904018WL099553 ARULTHAVAM P 00326 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842249 ARULTHAVAM P ()
2 CHINNASALEM TN-04-018-018-018/3
() 		2904018000NRG23071120223006279 07/11/2022 PERUMAYEE 2904018WL099553 PERUMAYEE 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842249 PERUMAYEE ()
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_071122FTO_1118011 Pallavan Grama Bank IDIB0PLB001 Chinnasalem 1686
2 CHINNASALEM TN2904018_071122FTO_1118011 Tamil Nadu Grama Bank IDIB0PLB001 Chinnasalem 1686

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