Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_090522APB_FTO_187771
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-04-018-045-045/199
() 		2904018000NRG23090520220085892 09/05/2022 PONNAMMAL C 2904018WL005219 PONNAMMAL C 00176 IDIB000C045 1405 1405 Processed 16/05/2022 014388806 PONNAMMAL C STATE BANK OF INDIA(508548)
2 CHINNASALEM TN-04-018-045-045/216
() 		2904018000NRG23090520220085893 09/05/2022 NALLATHAMBI P 2904018WL005219 NALLATHAMBI P 00176 IDIB000C045 1405 1405 Processed 16/05/2022 014388806 NALLATHAMBI P CANARA BANK(508532)
3 CHINNASALEM TN-04-018-045-045/216
() 		2904018000NRG23090520220085894 09/05/2022 PONNAMMAL N 2904018WL005219 PONNAMMAL N 00176 IDIB000C045 1405 1405 Processed 16/05/2022 014388806 PONNAMMAL N INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-045-045/551
() 		2904018000NRG23090520220085896 09/05/2022 C SELVI 2904018WL005219 C SELVI 00176 IDIB000C045 1124 1124 Processed 16/05/2022 014388806 C SELVI PALLAVAN GRAMA BANK(607052)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_090522APB_FTO_187771 Indian Bank IDIB000C045 CHINNASALEM 5339

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