Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_200323FTO_1668127
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-04-018-049-049/401
() 		2904018000NRG23200320234797586 20/03/2023 PICHAIYAMMAL KALIYAN 2904018WL142380 PICHAIYAMMAL KALIYAN 00176 IDIB000A077 1686 1686 Processed 31/03/2023 025730879 PICHAIYAMMAL KALIYAN ()
SubTotal 1686 1686
2 CHINNASALEM TN-04-018-049-049/326
() 		2904018000NRG23200320234797582 20/03/2023 K KOTHAI 2904018WL142380 K KOTHAI 00176 IDIB000C045 1686 1686 Processed 31/03/2023 025730879 K KOTHAI ()
3 CHINNASALEM TN-04-018-049-049/420
() 		2904018000NRG23200320234797591 20/03/2023 DEIVANI.P 2904018WL142380 DEIVANI.P 00176 IDIB000C045 1686 1686 Processed 31/03/2023 025730879 DEIVANI.P ()
SubTotal 3372 3372
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_200323FTO_1668127 Indian Bank IDIB000A077 AMMAYAGARAM 1686
2 CHINNASALEM TN2904018_200323FTO_1668127 Indian Bank IDIB000C045 CHINNASALEM 3372

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