Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_161022APB_FTO_1019067
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-04-018-045-045/207
() 		2904018000NRG23161020222645480 16/10/2022 THANGANILA A 2904018WL089282 THANGANILA A 00176 IDIB000C045 1686 1686 Processed 21/10/2022 014574895 THANGANILA A INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-045-045/281
() 		2904018000NRG23161020222645481 16/10/2022 MANICKAM c 2904018WL089282 MANICKAM c 00176 IDIB000C045 1686 1686 Processed 21/10/2022 014574895 MANICKAM c INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-045-045/281
() 		2904018000NRG23161020222645482 16/10/2022 MUNIYAMMAL M 2904018WL089282 MUNIYAMMAL M 00176 IDIB000C045 1686 1686 Processed 21/10/2022 014574895 MUNIYAMMAL M INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-045-045/594
() 		2904018000NRG23161020222645483 16/10/2022 PARAMESHWARI S 2904018WL089282 PARAMESHWARI S 00176 IDIB000C045 1686 1686 Processed 21/10/2022 014574895 PARAMESHWARI S PALLAVAN GRAMA BANK(607052)
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_161022APB_FTO_1019067 Indian Bank IDIB000C045 CHINNASALEM 6744

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