Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160922APB_FTO_882377
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-04-018-031-031/156
() 		2904018000NRG23160920222294419 16/09/2022 PERIYASAMY 2904018WL077922 PERIYASAMY 00176 IDIB000C045 1686 1686 Processed 15/10/2022 035857841 PERIYASAMY INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-031-031/165
() 		2904018000NRG23160920222294420 16/09/2022 S ARUMUGAM 2904018WL077922 S ARUMUGAM 00176 IDIB000C045 1686 1686 Processed 15/10/2022 035857841 S ARUMUGAM INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-031-031/410
() 		2904018000NRG23160920222294421 16/09/2022 mani 2904018WL077922 mani 00176 IDIB000C045 1686 1686 Processed 15/10/2022 035857841 mani INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-031-031/410
() 		2904018000NRG23160920222294422 16/09/2022 POONGODI 2904018WL077922 POONGODI 00176 IDIB000C045 1686 1686 Processed 15/10/2022 035857841 POONGODI INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-031-031/575
() 		2904018000NRG23160920222294423 16/09/2022 S SANGEETHA 2904018WL077922 S SANGEETHA 00176 IDIB000C045 1686 1686 Processed 15/10/2022 035857841 S SANGEETHA INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_160922APB_FTO_882377 Indian Bank IDIB000C045 Chinnasalem 8430

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