Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040722APB_FTO_477557
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-04-018-034-034/258
() 		2904018000NRG23020720220998834 04/07/2022 PICHAYEE 2904018WL035367 PICHAYEE 00176 IDIB000A077 1686 1686 Processed 08/07/2022 027753901 PICHAYEE PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-034-034/469
() 		2904018000NRG23020720220998835 04/07/2022 SELVAM V 2904018WL035367 SELVAM V 00176 IDIB000A077 1686 1686 Processed 09/07/2022 027753901 SELVAM V INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-034-034/546
() 		2904018000NRG23020720220998836 04/07/2022 MANI S 2904018WL035367 MANI S 00176 IDIB000A077 1686 1686 Processed 09/07/2022 027753901 MANI S INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
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_040722APB_FTO_477557 Indian Bank IDIB000A077 AMMAYAGARAM 5058

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