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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:57:33 PM

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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_091222APB_FTO_1258272

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-04-018-034-034/9 ()

2904018000NRG23091220223387120

09/12/2022

RAJASEKAR A

2904018WL111903

RAJASEKAR A

00176

IDIB000A077

1686

1686

Processed

06/02/2023

017254818

RAJASEKAR A

STATE BANK OF INDIA(508548)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHINNASALEM	TN2904018_091222APB_FTO_1258272	Indian Bank	IDIB000A077	Ammaiyagaram	1686

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