Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230522FTO_226028
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-04-018-009-009/117
() 		2904018000NRG23230520220276887 23/05/2022 AMMASI M 2904018WL011364 AMMASI M 00176 IDIB000K001 1000 1000 Processed 17/06/2022 023844476 AMMASI M ()
2 CHINNASALEM TN-04-018-009-009/154
() 		2904018000NRG23230520220276894 23/05/2022 Panjalai 2904018WL011364 Panjalai 00176 IDIB000K001 1000 1000 Processed 17/06/2022 023844476 Panjalai ()
3 CHINNASALEM TN-04-018-009-009/328
() 		2904018000NRG23230520220276911 23/05/2022 Manickam 2904018WL011364 Manickam 00176 IDIB000K001 1000 1000 Processed 17/06/2022 023844476 Manickam ()
4 CHINNASALEM TN-04-018-009-009/725
() 		2904018000NRG23230520220276926 23/05/2022 SARASAWATHI 2904018WL011364 SARASAWATHI 00176 IDIB000K001 1000 1000 Processed 17/06/2022 023844476 SARASAWATHI ()
5 CHINNASALEM TN-04-018-009-009/756
() 		2904018000NRG23230520220276927 23/05/2022 Radha 2904018WL011364 Radha 00176 IDIB000K001 1000 1000 Processed 17/06/2022 023844476 Radha ()
6 CHINNASALEM TN-04-018-009-009/766
() 		2904018000NRG23230520220276928 23/05/2022 Saratha 2904018WL011364 Saratha 00176 IDIB000K001 1000 1000 Processed 17/06/2022 023844476 Saratha ()
SubTotal 6000 6000
7 CHINNASALEM TN-04-018-009-009/115
() 		2904018000NRG23230520220276885 23/05/2022 Pappa 2904018WL011364 Pappa 00176 IDIB000K132 1000 1000 Processed 17/06/2022 023844476 Pappa ()
SubTotal 1000 1000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230522FTO_226028 Indian Bank IDIB000K001 KACHARAPALAYAM 6000
2 CHINNASALEM TN2904018_230522FTO_226028 Indian Bank IDIB000K132 KALLAKURICHI 1000

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