Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_170323FTO_1660870
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-04-018-009-009/327
() 		2904018000NRG23170320234775258 17/03/2023 Ganapathi 2904018WL141774 Ganapathi 00176 IDIB000K001 750 750 Processed 31/03/2023 025730086 Ganapathi ()
2 CHINNASALEM TN-04-018-009-009/382
() 		2904018000NRG23170320234775264 17/03/2023 SELVI K 2904018WL141774 SELVI K 00176 IDIB000K001 1250 1250 Processed 31/03/2023 025730086 SELVI K ()
3 CHINNASALEM TN-04-018-009-009/770
() 		2904018000NRG23170320234775275 17/03/2023 Anjalai 2904018WL141774 Anjalai 00176 IDIB000K001 1250 1250 Processed 31/03/2023 025730086 Anjalai ()
4 CHINNASALEM TN-04-018-009-010/776
() 		2904018000NRG23170320234775287 17/03/2023 Soundararajan 2904018WL141774 Soundararajan 00176 IDIB000K001 1250 1250 Processed 31/03/2023 025730086 Soundararajan ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_170323FTO_1660870 Indian Bank IDIB000K001 KACHARAPALAYAM 4500

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