Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040722APB_FTO_472084
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-04-018-012-012/163
() 		2904018000NRG23020720221001605 04/07/2022 A PALANIYAMMAL 2904018WL035447 A PALANIYAMMAL 00176 IDIB000C045 1686 1686 Processed 09/07/2022 027753901 A PALANIYAMMAL INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-012-012/178
() 		2904018000NRG23020720221001606 04/07/2022 C SUSILA 2904018WL035447 C SUSILA 00176 IDIB000C045 1686 1686 Processed 09/07/2022 027753901 C SUSILA INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-012-012/252
() 		2904018000NRG23020720221001607 04/07/2022 UMA V 2904018WL035447 UMA V 00176 IDIB000C045 1686 1686 Processed 09/07/2022 027753901 UMA V INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-012-012/395
() 		2904018000NRG23020720221001608 04/07/2022 R AMUDHA 2904018WL035447 R AMUDHA 00176 IDIB000C045 1686 1686 Processed 08/07/2022 027753901 R AMUDHA PALLAVAN GRAMA BANK(607052)
5 CHINNASALEM TN-04-018-012-012/526
() 		2904018000NRG23020720221001609 04/07/2022 R LAKSHMI 2904018WL035447 R LAKSHMI 00176 IDIB000C045 1686 1686 Processed 09/07/2022 027753901 R LAKSHMI INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_040722APB_FTO_472084 Indian Bank IDIB000C045 CHINNASALEM 8430

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