Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_020522APB_FTO_171716
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-04-018-014-014/51
() 		2904018000NRG23290420220030828 02/05/2022 PERIYASAMY A 2904018WL002476 PERIYASAMY A 00176 IDIB000C045 1638 1638 Processed 13/05/2022 018427436 PERIYASAMY A INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-014-014/90
() 		2904018000NRG23290420220030830 02/05/2022 SOLAIYAMMAL T 2904018WL002476 SOLAIYAMMAL T 00176 IDIB000C045 1638 1638 Processed 13/05/2022 018427436 SOLAIYAMMAL T INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_020522APB_FTO_171716 Indian Bank IDIB000C045 CHINNASALEM 3276

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