Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_190522APB_FTO_215766
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-04-018-028-028/172
() 		2904018000NRG23180520220214719 19/05/2022 CHANDRA G 2904018WL009382 CHANDRA G 00176 IDIB000C045 1638 1638 Processed 27/05/2022 015438045 CHANDRA G INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-028-028/557
() 		2904018000NRG23180520220214729 19/05/2022 SANTHI 2904018WL009384 SANTHI 00176 IDIB000C045 1638 1638 Processed 27/05/2022 015438045 SANTHI INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_190522APB_FTO_215766 Indian Bank IDIB000C045 Chinnasalem 3276

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