Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_240522FTO_228216
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-04-018-012-012/363
() 		2904018000NRG23220520220261504 24/05/2022 M SUMATHI 2904018WL010977 M SUMATHI 00176 IDIB000C045 800 800 Processed 30/05/2022 015577067 M SUMATHI ()
2 CHINNASALEM TN-04-018-012-012/405
() 		2904018000NRG23220520220261512 24/05/2022 PALANIYAMMAL 2904018WL010977 PALANIYAMMAL 00176 IDIB000C045 1200 1200 Processed 30/05/2022 015577067 PALANIYAMMAL ()
3 CHINNASALEM TN-04-018-012-012/569
() 		2904018000NRG23220520220261531 24/05/2022 PAPPATHI S 2904018WL010977 PAPPATHI S 00176 IDIB000C045 1200 1200 Processed 30/05/2022 015577067 PAPPATHI S ()
4 CHINNASALEM TN-04-018-012-012/583
() 		2904018000NRG23220520220261532 24/05/2022 INDHUMATHI G 2904018WL010977 INDHUMATHI G 00176 IDIB000C045 1000 1000 Processed 30/05/2022 015577067 INDHUMATHI G ()
5 CHINNASALEM TN-04-018-012-012/600
() 		2904018000NRG23220520220261535 24/05/2022 latha 2904018WL010977 latha 00176 IDIB000C045 1200 1200 Processed 30/05/2022 015577067 latha ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_240522FTO_228216 Indian Bank IDIB000C045 CHINNASALEM 5400

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