Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_240323APB_FTO_1690828
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-04-018-028-028/387
() 		2904018000NRG23240320234991164 24/03/2023 PERIYAMMAL 2904018WL145765 PERIYAMMAL 00176 IDIB000C045 1405 1405 Processed 02/04/2023 005714223 PERIYAMMAL INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-028-028/588
() 		2904018000NRG23240320234991165 24/03/2023 CHINNAPONNU 2904018WL145765 CHINNAPONNU 00176 IDIB000C045 1405 1405 Processed 02/04/2023 005714223 CHINNAPONNU INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-028-028/588
() 		2904018000NRG23240320234991166 24/03/2023 SEENUVASAN 2904018WL145765 SEENUVASAN 00176 IDIB000C045 1405 1405 Processed 02/04/2023 005714223 SEENUVASAN INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-028-028/843
() 		2904018000NRG23240320234991167 24/03/2023 SATYA 2904018WL145765 SATYA 00176 IDIB000C045 1405 1405 Processed 02/04/2023 005714223 SATYA INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_240323APB_FTO_1690828 Indian Bank IDIB000C045 CHINNASALEM 5620

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