Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_280822APB_FTO_789535
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-04-018-005-005/211
() 		2904018000NRG23280820222003859 28/08/2022 PERIYASAMY 2904018WL069265 PERIYASAMY 00176 IDIB000C045 1405 1405 Processed 14/10/2022 035857920 PERIYASAMY INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-005-005/211
() 		2904018000NRG23280820222003860 28/08/2022 RANI P 2904018WL069265 RANI P 00176 IDIB000C045 1405 1405 Processed 14/10/2022 035857920 RANI P INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-005-005/235
() 		2904018000NRG23280820222003861 28/08/2022 SRINIVASAN M 2904018WL069265 SRINIVASAN M 00176 IDIB000C045 1405 1405 Processed 14/10/2022 035857920 SRINIVASAN M INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_280822APB_FTO_789535 Indian Bank IDIB000C045 CHINNASALEM 4215

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