Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_081022FTO_982647
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-04-018-009-009/328
() 		2904018000NRG23071020222552863 08/10/2022 Manickam 2904018WL086004 Manickam 00176 IDIB000K001 1124 1124 Processed 14/10/2022 035857944 Manickam ()
2 CHINNASALEM TN-04-018-009-009/391
() 		2904018000NRG23071020222552867 08/10/2022 Buvana 2904018WL086004 Buvana 00176 IDIB000K001 1124 1124 Processed 14/10/2022 035857944 Buvana ()
3 CHINNASALEM TN-04-018-009-009/68
() 		2904018000NRG23071020222552868 08/10/2022 Ramakrishnan 2904018WL086004 Ramakrishnan 00176 IDIB000K001 1124 1124 Processed 14/10/2022 035857944 Ramakrishnan ()
4 CHINNASALEM TN-04-018-009-009/690
() 		2904018000NRG23071020222552869 08/10/2022 Jayaraman 2904018WL086004 Jayaraman 00176 IDIB000K001 1124 1124 Processed 14/10/2022 035857944 Jayaraman ()
5 CHINNASALEM TN-04-018-009-010/550
() 		2904018000NRG23071020222552870 08/10/2022 Nallathambi 2904018WL086004 Nallathambi 00176 IDIB000K001 1124 1124 Rejected 18/10/2022 035857944 No Such Account
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_081022FTO_982647 Indian Bank IDIB000K001 KACHARAPALAYAM 5620

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