Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080822FTO_692294
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-04-018-018-018/760
() 		2904018000NRG23080820221680208 08/08/2022 CHELLAMMAL 2904018WL058648 CHELLAMMAL 00326 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910923 CHELLAMMAL ()
2 CHINNASALEM TN-04-018-018-018/875
() 		2904018000NRG23080820221680209 08/08/2022 MEENA C 2904018WL058648 MEENA C 00701 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910923 MEENA C ()
3 CHINNASALEM TN-04-018-018-019/1279
() 		2904018000NRG23080820221680210 08/08/2022 NAYAGAM D 2904018WL058648 NAYAGAM D 00701 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910923 NAYAGAM D ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_080822FTO_692294 Pallavan Grama Bank IDIB0PLB001 Chinnasalem 1686
2 CHINNASALEM TN2904018_080822FTO_692294 Tamil Nadu Grama Bank IDIB0PLB001 Chinnasalem 3372

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