Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_261222APB_FTO_1339896
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-04-018-018-018/299
() 		2904018000NRG23241220223580060 26/12/2022 KANTHASAMY 2904018WL116569 KANTHASAMY 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254729 KANTHASAMY PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-018-018/299
() 		2904018000NRG23241220223580059 26/12/2022 POONGODI K 2904018WL116569 POONGODI K 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254729 POONGODI K PALLAVAN GRAMA BANK(607052)
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_261222APB_FTO_1339896 Pallavan Grama Bank IDIB0PLB001 Chinnasalem 1686
2 CHINNASALEM TN2904018_261222APB_FTO_1339896 Tamil Nadu Grama Bank IDIB0PLB001 Chinnasalem 1686

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