Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230922APB_FTO_913753
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-04-018-028-028/156
() 		2904018000NRG23230920222368893 23/09/2022 ANBU M 2904018WL080730 ANBU M 00176 IDIB000C045 1686 1686 Processed 11/10/2022 014307579 ANBU M INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-028-028/351
() 		2904018000NRG23230920222368894 23/09/2022 SADAIYAMMAL G 2904018WL080730 SADAIYAMMAL G 00176 IDIB000C045 1686 1686 Processed 11/10/2022 014307579 SADAIYAMMAL G INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-028-028/445
() 		2904018000NRG23230920222368895 23/09/2022 PARVATHI A 2904018WL080730 PARVATHI A 00176 IDIB000C045 1686 1686 Processed 11/10/2022 014307579 PARVATHI A INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-028-028/470
() 		2904018000NRG23230920222368896 23/09/2022 KAVITHA K 2904018WL080730 KAVITHA K 00176 IDIB000C045 1686 1686 Processed 11/10/2022 014307579 KAVITHA K INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230922APB_FTO_913753 Indian Bank IDIB000C045 Chinnasalem 6744

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