Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_180722APB_FTO_556854
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-04-018-024-024/128
() 		2904018000NRG23150720221241546 18/07/2022 ASHOKKUMAR S 2904018WL043620 ASHOKKUMAR S 00176 IDIB000A077 1686 1686 Processed 26/07/2022 028480530 ASHOKKUMAR S INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-024-024/128
() 		2904018000NRG23150720221241545 18/07/2022 SUDHA A 2904018WL043620 SUDHA A 00176 IDIB000A077 1686 1686 Processed 26/07/2022 028480530 SUDHA A INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-024-024/8
() 		2904018000NRG23150720221241549 18/07/2022 SUTHA K 2904018WL043620 SUTHA K 00176 IDIB000A077 1686 1686 Processed 25/07/2022 028480530 SUTHA K PALLAVAN GRAMA BANK(607052)
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_180722APB_FTO_556854 Indian Bank IDIB000A077 AMMAYAGARAM 5058

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