Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_031222APB_FTO_1229588
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-04-018-028-028/6
() 		2904018000NRG23021220223308086 03/12/2022 RAMASAMY 2904018WL109661 RAMASAMY 00176 IDIB000C045 1686 1686 Processed 06/02/2023 017255271 RAMASAMY INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-028-028/831
() 		2904018000NRG23021220223308089 03/12/2022 RAJA 2904018WL109661 RAJA 00176 IDIB000C045 1686 1686 Processed 06/02/2023 017255271 RAJA CANARA BANK(508532)
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_031222APB_FTO_1229588 Indian Bank IDIB000C045 CHINNASALEM 3372

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