Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_020722APB_FTO_467578
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-04-018-028-028/73
() 		2904018000NRG23020720220996224 02/07/2022 POONGOTHAI K 2904018WL035243 POONGOTHAI K 00176 IDIB000C045 1686 1686 Processed 09/07/2022 027753901 POONGOTHAI K INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-028-028/777
() 		2904018000NRG23020720220996225 02/07/2022 GOWTHAMI J 2904018WL035243 GOWTHAMI J 00176 IDIB000C045 1686 1686 Processed 09/07/2022 027753901 GOWTHAMI J 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_020722APB_FTO_467578 Indian Bank IDIB000C045 Chinnasalem 3372

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