Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080722APB_FTO_504087
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-04-018-002-002/31
() 		2904018000NRG23080720221104730 08/07/2022 ALMELU.K 2904018WL038758 ALMELU.K 00176 IDIB000A077 1686 1686 Processed 13/07/2022 011326327 ALMELU.K INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-002-002/31
() 		2904018000NRG23080720221104731 08/07/2022 KASI 2904018WL038758 KASI 00176 IDIB000A077 1686 1686 Processed 13/07/2022 011326327 KASI INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-002-002/518
() 		2904018000NRG23080720221104732 08/07/2022 S MANJULA 2904018WL038758 S MANJULA 00176 IDIB000A077 1686 1686 Processed 13/07/2022 011326327 S MANJULA INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_080722APB_FTO_504087 Indian Bank IDIB000A077 AMMAIYAGARAM 1686
2 CHINNASALEM TN2904018_080722APB_FTO_504087 Indian Bank IDIB000A077 AMMAYAGARAM 3372

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