Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_220722APB_FTO_582961
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-04-018-028-028/397
() 		2904018000NRG23220720221345174 22/07/2022 MOORTHI AMMAL 2904018WL047211 MOORTHI AMMAL 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645616 MOORTHI AMMAL INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-028-028/613
() 		2904018000NRG23220720221345175 22/07/2022 SATHYA 2904018WL047211 SATHYA 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645616 SATHYA INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-028-028/624
() 		2904018000NRG23220720221345177 22/07/2022 LAKSHMI V 2904018WL047211 LAKSHMI V 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645616 LAKSHMI V INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-028-028/87
() 		2904018000NRG23220720221345179 22/07/2022 ARULMANI M 2904018WL047211 ARULMANI M 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645616 ARULMANI M INDIAN BANK(607105)
SubTotal 6744 6744
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_220722APB_FTO_582961 Indian Bank IDIB000C045 CHINNASALEM 6744

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