Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_201222APB_FTO_1313675
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-04-018-024-024/193
() 		2904018000NRG23201220223526349 20/12/2022 MOOKKAYEE 2904018WL115257 MOOKKAYEE 00176 IDIB000A077 1686 1686 Processed 02/02/2023 018558461 MOOKKAYEE INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-024-024/216
() 		2904018000NRG23201220223526350 20/12/2022 MANIMEGALAI S 2904018WL115257 MANIMEGALAI S 00176 IDIB000A077 1686 1686 Processed 01/02/2023 018558461 MANIMEGALAI S HDFC BANK LTD(607152)
3 CHINNASALEM TN-04-018-024-024/216
() 		2904018000NRG23201220223526351 20/12/2022 SINGARAVEL D 2904018WL115257 SINGARAVEL D 00176 IDIB000A077 1686 1686 Processed 02/02/2023 018558461 SINGARAVEL D INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_201222APB_FTO_1313675 Indian Bank IDIB000A077 AMMAIYAGARAM 3372
2 CHINNASALEM TN2904018_201222APB_FTO_1313675 Indian Bank IDIB000A077 AMMAYAGARAM 1686

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