Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323APB_FTO_1721197
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-04-018-034-034/567
() 		2904018000NRG23310320235268595 31/03/2023 M . BHARATHI 2904018WL150888 M . BHARATHI 00176 IDIB000A077 400 400 Processed 05/05/2023 018529184 M . BHARATHI INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-034-034/567
() 		2904018000NRG23310320235268596 31/03/2023 MURALI 2904018WL150888 MURALI 00176 IDIB000A077 400 400 Processed 05/05/2023 018529184 MURALI INDIAN BANK(607105)
SubTotal 800 800
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323APB_FTO_1721197 Indian Bank IDIB000A077 AMMAYAGARAM 800

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