Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_051222APB_FTO_1240398
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-04-018-025-025/167
() 		2904018000NRG23051220223339542 05/12/2022 GANTHI 2904018WL110547 GANTHI 00176 IDIB000C045 1686 1686 Processed 06/02/2023 017255271 GANTHI PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-025-025/210
() 		2904018000NRG23051220223339543 05/12/2022 CHANTHIRA 2904018WL110547 CHANTHIRA 00176 IDIB000C045 1686 1686 Processed 06/02/2023 017255271 CHANTHIRA INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-025-025/275
() 		2904018000NRG23051220223339544 05/12/2022 PERIYASAMY S.O SENNAN 2904018WL110547 PERIYASAMY S.O SENNAN 00176 IDIB000C045 1686 1686 Processed 06/02/2023 017255271 PERIYASAMY S.O SENNAN INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-025-025/344
() 		2904018000NRG23051220223339545 05/12/2022 KARUPPAYI 2904018WL110547 KARUPPAYI 00176 IDIB000C045 1686 1686 Processed 06/02/2023 017255271 KARUPPAYI INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-025-025/538
() 		2904018000NRG23051220223339546 05/12/2022 JOTHI V 2904018WL110547 JOTHI V 00176 IDIB000C045 1686 1686 Processed 06/02/2023 017255271 JOTHI V INDIAN BANK(607105)
6 CHINNASALEM TN-04-018-025-025/714
() 		2904018000NRG23051220223339547 05/12/2022 pakkiyam 2904018WL110547 pakkiyam 00176 IDIB000C045 1686 1686 Processed 06/02/2023 017255271 pakkiyam INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-025-025/715
() 		2904018000NRG23051220223339548 05/12/2022 R DHANALAKSHMI AND P RAJA 2904018WL110547 R DHANALAKSHMI AND P RAJA 00176 IDIB000C045 1686 1686 Processed 06/02/2023 017255271 R DHANALAKSHMI AND P RAJA INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_051222APB_FTO_1240398 Indian Bank IDIB000C045 CHINNASALEM 11802

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