Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_060123FTO_1399435
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-04-018-018-018/264
() 		2904018000NRG23060120233763100 06/01/2023 CHELLAMMAL T 2904018WL120388 CHELLAMMAL T 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559508 CHELLAMMAL T ()
2 CHINNASALEM TN-04-018-018-019/1432
() 		2904018000NRG23060120233763101 06/01/2023 RATHI 2904018WL120388 RATHI 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559508 RATHI ()
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_060123FTO_1399435 Pallavan Grama Bank IDIB0PLB001 Chinnasalem 3372

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