Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_170323APB_FTO_1661832
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-04-018-031-031/271
() 		2904018000NRG23170320234778618 17/03/2023 ANNAPOORNI 2904018WL141879 ANNAPOORNI 00176 IDIB000C045 1686 1686 Processed 31/03/2023 025730281 ANNAPOORNI INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-031-031/480
() 		2904018000NRG23170320234778619 17/03/2023 AYYAMMAL 2904018WL141879 AYYAMMAL 00176 IDIB000C045 843 843 Processed 30/03/2023 025730281 AYYAMMAL STATE BANK OF INDIA(508548)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_170323APB_FTO_1661832 Indian Bank IDIB000C045 Chinnasalem 2529

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