Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_110522APB_FTO_191989
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-04-018-029-029/172
() 		2904018000NRG23100520220111486 11/05/2022 KIRUSHNASAMI 2904018WL006085 KIRUSHNASAMI 00176 IDIB000C045 1365 1365 Processed 16/05/2022 014388872 KIRUSHNASAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHINNASALEM TN-04-018-029-029/188
() 		2904018000NRG23100520220111487 11/05/2022 S ALAMELU 2904018WL006085 S ALAMELU 00176 IDIB000C045 1365 1365 Processed 16/05/2022 014388872 S ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHINNASALEM TN-04-018-029-029/418
() 		2904018000NRG23100520220111488 11/05/2022 VIJAYA E 2904018WL006085 VIJAYA E 00176 IDIB000C045 1365 1365 Processed 16/05/2022 014388872 VIJAYA E CANARA BANK(508532)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_110522APB_FTO_191989 Indian Bank IDIB000C045 CHINNASALEM 4095

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