Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270522APB_FTO_234829
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-04-018-025-025/254
() 		2904018000NRG23270520220339805 27/05/2022 ANGAMMAL 2904018WL013411 ANGAMMAL 00176 IDIB000C045 1638 1638 Processed 02/06/2022 010787496 ANGAMMAL INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-025-025/254
() 		2904018000NRG23270520220339804 27/05/2022 MALARKODI 2904018WL013411 MALARKODI 00176 IDIB000C045 1638 1638 Processed 02/06/2022 010787496 MALARKODI INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-025-025/487
() 		2904018000NRG23270520220339806 27/05/2022 CHITHRA S 2904018WL013411 CHITHRA S 00176 IDIB000C045 1638 1638 Processed 02/06/2022 010787496 CHITHRA S INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-025-025/735
() 		2904018000NRG23270520220339850 27/05/2022 ILAYARAJA 2904018WL013414 ILAYARAJA 00176 IDIB000C045 1365 1365 Processed 02/06/2022 010787496 ILAYARAJA INDIAN BANK(607105)
SubTotal 6279 6279
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_270522APB_FTO_234829 Indian Bank IDIB000C045 CHINNASALEM 6279

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