Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_151022FTO_1012521
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-04-018-041-041/23
() 		2904018000NRG23151020222623444 15/10/2022 deepa 2904018WL088632 deepa 00176 IDIB000C045 1686 1686 Processed 26/10/2022 010578461 deepa ()
2 CHINNASALEM TN-04-018-041-041/58
() 		2904018000NRG23151020222623445 15/10/2022 VASANTH 2904018WL088632 VASANTH 00176 IDIB000C045 1686 1686 Processed 26/10/2022 010578461 VASANTH ()
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_151022FTO_1012521 Indian Bank IDIB000C045 CHINNASALEM 3372

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