Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270123APB_FTO_1488967
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-04-018-002-002/237
() 		2904018000NRG23270120233999394 27/01/2023 MUTHAMMAL P 2904018WL125858 MUTHAMMAL P 00176 IDIB000A077 1686 1686 Processed 03/02/2023 037290754 MUTHAMMAL P INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-002-002/353
() 		2904018000NRG23270120233999395 27/01/2023 ANJALAI P 2904018WL125858 ANJALAI P 00176 IDIB000A077 1686 1686 Processed 03/02/2023 037290754 ANJALAI P INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-002-002/407
() 		2904018000NRG23270120233999396 27/01/2023 SUDHA P 2904018WL125858 SUDHA P 00176 IDIB000A077 1686 1686 Processed 03/02/2023 037290754 SUDHA P INDIAN BANK(607105)
SubTotal 5058 5058
4 CHINNASALEM TN-04-018-002-002/46
() 		2904018000NRG23270120233999397 27/01/2023 PERIYASAMY 2904018WL125858 PERIYASAMY 00176 IDIB000C045 1686 1686 Processed 03/02/2023 037290754 PERIYASAMY INDIAN BANK(607105)
SubTotal 1686 1686
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_270123APB_FTO_1488967 Indian Bank IDIB000A077 AMMAYAGARAM 5058
2 CHINNASALEM TN2904018_270123APB_FTO_1488967 Indian Bank IDIB000C045 CHINNASALEM 1686

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