Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160722APB_FTO_550027
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-04-018-045-045/213
() 		2904018000NRG23150720221239088 16/07/2022 AZHAGAMMAL R 2904018WL043474 AZHAGAMMAL R 00176 IDIB000C045 1686 1686 Processed 25/07/2022 014734016 AZHAGAMMAL R INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-045-045/82
() 		2904018000NRG23150720221239090 16/07/2022 MANNU M 2904018WL043474 MANNU M 00176 IDIB000C045 843 843 Processed 25/07/2022 014734016 MANNU M INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-045-045/82
() 		2904018000NRG23150720221239089 16/07/2022 POONGAL M 2904018WL043474 POONGAL M 00176 IDIB000C045 1686 1686 Processed 25/07/2022 014734016 POONGAL M INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_160722APB_FTO_550027 Indian Bank IDIB000C045 CHINNASALEM 4215

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