Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080622FTO_298937
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-04-018-028-028/417
() 		2904018000NRG23080620220566716 08/06/2022 PERIYAMMAL 2904018WL019053 PERIYAMMAL 00176 IDIB000C045 1405 1405 Processed 14/06/2022 018936994 PERIYAMMAL ()
2 CHINNASALEM TN-04-018-028-028/665
() 		2904018000NRG23080620220566717 08/06/2022 DEIVANAI 2904018WL019053 DEIVANAI 00176 IDIB000C045 1686 1686 Processed 14/06/2022 018936994 DEIVANAI ()
3 CHINNASALEM TN-04-018-028-028/969
() 		2904018000NRG23080620220566719 08/06/2022 KALAISELVAN 2904018WL019053 KALAISELVAN 00176 IDIB000C045 1686 1686 Processed 14/06/2022 018936994 KALAISELVAN ()
4 CHINNASALEM TN-04-018-028-028/970
() 		2904018000NRG23080620220566720 08/06/2022 KAVITHA 2904018WL019053 KAVITHA 00176 IDIB000C045 1686 1686 Processed 14/06/2022 018936994 KAVITHA ()
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_080622FTO_298937 Indian Bank IDIB000C045 CHINNASALEM 6463

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