Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_090522APB_FTO_187463
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-04-018-031-031/101
() 		2904018000NRG23090520220086562 09/05/2022 ALAMELU K 2904018WL005261 ALAMELU K 00176 IDIB000C045 1405 1405 Processed 16/05/2022 014388806 ALAMELU K INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-031-031/101
() 		2904018000NRG23090520220086561 09/05/2022 KOLANJI M 2904018WL005261 KOLANJI M 00176 IDIB000C045 1405 1405 Processed 16/05/2022 014388806 KOLANJI M INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_090522APB_FTO_187463 Indian Bank IDIB000C045 CHINNASALEM 2810

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