Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_050822APB_FTO_674064
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-04-018-028-028/599
() 		2904018000NRG23050820221615732 05/08/2022 RAMYA M 2904018WL056548 RAMYA M 00176 IDIB000C045 1686 1686 Processed 22/08/2022 017910781 RAMYA M UNION BANK OF INDIA(508500)
2 CHINNASALEM TN-04-018-028-028/70
() 		2904018000NRG23050820221615733 05/08/2022 MALLIKA S 2904018WL056548 MALLIKA S 00176 IDIB000C045 1686 1686 Processed 22/08/2022 017910781 MALLIKA S INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_050822APB_FTO_674064 Indian Bank IDIB000C045 CHINNASALEM 3372

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