Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:48:48 AM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323APB_FTO_1716775

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-04-018-002-003/688 ()

2904018000NRG23300320235170417

31/03/2023

KALA M

2904018WL149172

KALA M

00176

IDIB000A077

843

843

Processed

13/05/2023

020056895

KALA M

INDIAN BANK(607105)

SubTotal

843

843

Total

843

843

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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_1716775	Indian Bank	IDIB000A077	AMMAYAGARAM	843

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