Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_281122FTO_1206089
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-04-018-024-024/764
() 		2904018000NRG23281120223251431 28/11/2022 DIVYA 2904018WL108038 DIVYA 00176 IDIB000A077 1686 1686 Processed 07/12/2022 019838600 DIVYA ()
SubTotal 1686 1686
2 CHINNASALEM TN-04-018-024-024/108
() 		2904018000NRG23281120223251429 28/11/2022 ARULMANI 2904018WL108038 ARULMANI 00176 IDIB000C045 1686 1686 Processed 07/12/2022 019838600 ARULMANI ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_281122FTO_1206089 Indian Bank IDIB000A077 AMMAYAGARAM 1686
2 CHINNASALEM TN2904018_281122FTO_1206089 Indian Bank IDIB000C045 CHINNASALEM 1686

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