Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_220722FTO_582960
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-04-018-028-028/613
() 		2904018000NRG23220720221345176 22/07/2022 CHINNARAJ 2904018WL047211 CHINNARAJ 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645527 CHINNARAJ ()
2 CHINNASALEM TN-04-018-028-028/87
() 		2904018000NRG23220720221345178 22/07/2022 murugan 2904018WL047211 murugan 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645527 murugan ()
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_220722FTO_582960 Indian Bank IDIB000C045 CHINNASALEM 3372

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