Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_290422FTO_162938
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-04-018-045-045/114
() 		2904018000NRG23290420220029311 29/04/2022 VIJAYAKUMAR 2904018WL002399 VIJAYAKUMAR 00176 IDIB000C045 1405 1405 Processed 13/05/2022 018427819 VIJAYAKUMAR ()
2 CHINNASALEM TN-04-018-045-045/296
() 		2904018000NRG23290420220029313 29/04/2022 SEERAN R 2904018WL002399 SEERAN R 00176 IDIB000C045 1686 1686 Processed 13/05/2022 018427819 SEERAN R ()
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_290422FTO_162938 Indian Bank IDIB000C045 CHINNASALEM 3091

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