Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230822FTO_764259
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-04-018-012-012/379
() 		2904018000NRG23230820221943817 23/08/2022 V RAMASAMY 2904018WL066516 V RAMASAMY 00176 IDIB000C045 600 600 Processed 31/08/2022 020844961 V RAMASAMY ()
2 CHINNASALEM TN-04-018-012-012/436
() 		2904018000NRG23230820221943824 23/08/2022 Alamelu 2904018WL066516 Alamelu 00176 IDIB000C045 600 600 Processed 31/08/2022 020844961 Alamelu ()
3 CHINNASALEM TN-04-018-012-012/535
() 		2904018000NRG23230820221943836 23/08/2022 Vijayasanthi B 2904018WL066516 Vijayasanthi B 00176 IDIB000C045 1000 1000 Processed 31/08/2022 020844961 Vijayasanthi B ()
4 CHINNASALEM TN-04-018-012-012/588
() 		2904018000NRG23230820221943842 23/08/2022 AMBIKA S 2904018WL066516 AMBIKA S 00176 IDIB000C045 1000 1000 Processed 31/08/2022 020844961 AMBIKA S ()
5 CHINNASALEM TN-04-018-012-012/596
() 		2904018000NRG23230820221943843 23/08/2022 gowri 2904018WL066516 gowri 00176 IDIB000C045 800 800 Processed 31/08/2022 020844961 gowri ()
6 CHINNASALEM TN-04-018-012-012/609
() 		2904018000NRG23230820221943845 23/08/2022 RAJENTHIRAN 2904018WL066516 RAJENTHIRAN 00176 IDIB000C045 1000 1000 Processed 31/08/2022 020844961 RAJENTHIRAN ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230822FTO_764259 Indian Bank IDIB000C045 CHINNASALEM 5000

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