Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_090722APB_FTO_513516
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-04-018-014-014/98
() 		2904018000NRG23080720221108054 09/07/2022 INTHIRANI K 2904018WL038922 INTHIRANI K 00176 IDIB000C045 1686 1686 Processed 13/07/2022 011326327 INTHIRANI K INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-014-014/98
() 		2904018000NRG23080720221108053 09/07/2022 KUMAR V 2904018WL038922 KUMAR V 00176 IDIB000C045 1686 1686 Processed 13/07/2022 011326327 KUMAR V 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_090722APB_FTO_513516 Indian Bank IDIB000C045 CHINNASALEM 3372

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