Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230722APB_FTO_590055
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-04-018-031-031/202
() 		2904018000NRG23230720221379723 23/07/2022 CHINNAPILLAI 2904018WL048559 CHINNAPILLAI 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645616 CHINNAPILLAI INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-031-031/202
() 		2904018000NRG23230720221379722 23/07/2022 VEERASAMY 2904018WL048559 VEERASAMY 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645616 VEERASAMY INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-031-031/540
() 		2904018000NRG23230720221379726 23/07/2022 KOLANJIAPPAN K 2904018WL048559 KOLANJIAPPAN K 00176 IDIB000C045 1686 1686 Processed 02/08/2022 013645616 KOLANJIAPPAN K 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_230722APB_FTO_590055 Indian Bank IDIB000C045 Chinnasalem 5058

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