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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_060123APB_FTO_1396717
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-04-018-034-034/1
() 		2904018000NRG23050120233758213 06/01/2023 S PALANIYAMMAL 2904018WL120271 S PALANIYAMMAL 00176 IDIB000A077 1686 1686 Processed 02/02/2023 018559404 S PALANIYAMMAL INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-034-034/147
() 		2904018000NRG23050120233758214 06/01/2023 P. PALANIYAMMAL 2904018WL120271 P. PALANIYAMMAL 00176 IDIB000A077 1686 1686 Processed 02/02/2023 018559404 P. PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
3 CHINNASALEM TN-04-018-034-034/85
() 		2904018000NRG23050120233758215 06/01/2023 A MARIYAMMAL 2904018WL120271 A MARIYAMMAL 00176 IDIB000A077 1686 1686 Processed 02/02/2023 018559404 A MARIYAMMAL INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-034-035/672
() 		2904018000NRG23050120233758216 06/01/2023 RENUKA 2904018WL120271 RENUKA 00176 IDIB000A077 1686 1686 Processed 02/02/2023 018559404 RENUKA INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_060123APB_FTO_1396717 Indian Bank IDIB000A077 Ammaiyagaram 1686
2 CHINNASALEM TN2904018_060123APB_FTO_1396717 Indian Bank IDIB000A077 AMMAYAGARAM 5058

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