Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_020722FTO_466361
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-04-018-025-025/157
() 		2904018000NRG23010720220946617 02/07/2022 SANTHI 2904018WL033548 SANTHI 00176 IDIB000C045 1686 1686 Processed 08/07/2022 027753937 SANTHI ()
2 CHINNASALEM TN-04-018-025-025/157
() 		2904018000NRG23010720220946618 02/07/2022 VENKATESH 2904018WL033548 VENKATESH 00176 IDIB000C045 1686 1686 Processed 08/07/2022 027753937 VENKATESH ()
SubTotal 3372 3372
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_020722FTO_466361 Indian Bank IDIB000C045 CHINNASALEM 3372

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