Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230622FTO_403862
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-04-018-014-014/4
() 		2904018000NRG23230620220798726 23/06/2022 HARIKUMAR 2904018WL028105 HARIKUMAR 00176 IDIB000C045 1686 1686 Processed 01/07/2022 022861828 HARIKUMAR ()
2 CHINNASALEM TN-04-018-014-014/646
() 		2904018000NRG23230620220798731 23/06/2022 ARUMUGAM 2904018WL028105 ARUMUGAM 00176 IDIB000C045 1686 1686 Processed 01/07/2022 022861828 ARUMUGAM ()
3 CHINNASALEM TN-04-018-014-014/733
() 		2904018000NRG23230620220798737 23/06/2022 SATHYA 2904018WL028105 SATHYA 00176 IDIB000C045 1686 1686 Processed 01/07/2022 022861828 SATHYA ()
4 CHINNASALEM TN-04-018-014-014/750
() 		2904018000NRG23230620220798738 23/06/2022 JAYARAJ 2904018WL028105 JAYARAJ 00176 IDIB000C045 1686 1686 Processed 01/07/2022 022861828 JAYARAJ ()
5 CHINNASALEM TN-04-018-014-014/750
() 		2904018000NRG23230620220798739 23/06/2022 VASANTHI 2904018WL028105 VASANTHI 00176 IDIB000C045 1686 1686 Processed 01/07/2022 022861828 VASANTHI ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230622FTO_403862 Indian Bank IDIB000C045 CHINNASALEM 8430

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