Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_290422APB_FTO_162907
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-04-018-045-045/199
() 		2904018000NRG23290420220029305 29/04/2022 CHINNASAMY C 2904018WL002398 CHINNASAMY C 00176 IDIB000C045 1405 1405 Processed 13/05/2022 018427951 CHINNASAMY C INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-045-045/221
() 		2904018000NRG23290420220029306 29/04/2022 RAMU 2904018WL002398 RAMU 00176 IDIB000C045 1686 1686 Processed 13/05/2022 018427951 RAMU INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-045-045/262
() 		2904018000NRG23290420220029307 29/04/2022 KARUPPAYEE N 2904018WL002398 KARUPPAYEE N 00176 IDIB000C045 1686 1686 Processed 13/05/2022 018427951 KARUPPAYEE N INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-045-045/643
() 		2904018000NRG23290420220029308 29/04/2022 SAKTHIVEL 2904018WL002398 SAKTHIVEL 00176 IDIB000C045 1686 1686 Processed 13/05/2022 018427951 SAKTHIVEL INDIAN BANK(607105)
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_290422APB_FTO_162907 Indian Bank IDIB000C045 CHINNASALEM 6463

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