Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230722APB_FTO_590089
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-04-018-031-031/13
() 		2904018000NRG23230720221379548 23/07/2022 M MANONMANI 2904018WL048555 M MANONMANI 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645616 M MANONMANI INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-031-031/250
() 		2904018000NRG23230720221379549 23/07/2022 VENGATACHALAM 2904018WL048555 VENGATACHALAM 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645616 VENGATACHALAM INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-031-031/337
() 		2904018000NRG23230720221379550 23/07/2022 VENGATACHALAM 2904018WL048555 VENGATACHALAM 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645616 VENGATACHALAM INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-031-031/410
() 		2904018000NRG23230720221379552 23/07/2022 mani 2904018WL048555 mani 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645616 mani 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_230722APB_FTO_590089 Indian Bank IDIB000C045 CHINNASALEM 6744

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