Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_191022FTO_1036327
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-04-018-033-033/97
() 		2904018000NRG23171020222669386 19/10/2022 PACHAYAMMAL 2904018WL0089741 PACHAYAMMAL 00078 CNRB0001449 1200 1200 Processed 27/10/2022 008995963 PACHAYAMMAL ()
SubTotal 1200 1200
2 CHINNASALEM TN-04-018-002-002/40
() 		2904018000NRG23171020222669384 19/10/2022 RUKMANI C 2904018WL0089740 RUKMANI C 00176 IDIB000A077 1200 1200 Processed 27/10/2022 008995963 RUKMANI C ()
3 CHINNASALEM TN-04-018-002-002/50
() 		2904018000NRG23171020222669385 19/10/2022 BHOOPATHY 2904018WL0089740 BHOOPATHY 00176 IDIB000A077 1200 1200 Processed 27/10/2022 008995963 BHOOPATHY ()
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_191022FTO_1036327 Canara Bank CNRB0001449 NAINARPALAYAM 1200
2 CHINNASALEM TN2904018_191022FTO_1036327 Indian Bank IDIB000A077 AMMAYAGARAM 2400

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