Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_020522APB_FTO_172234
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-04-018-031-031/269
() 		2904018000NRG23020520220039380 02/05/2022 ANGAMMAL A 2904018WL003036 ANGAMMAL A 00176 IDIB000C045 1686 1686 Processed 13/05/2022 018427436 ANGAMMAL A INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-031-031/582
() 		2904018000NRG23020520220039382 02/05/2022 SAKTHIVEL 2904018WL003036 SAKTHIVEL 00176 IDIB000C045 1686 1686 Processed 13/05/2022 018427436 SAKTHIVEL INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-031-031/61
() 		2904018000NRG23020520220039383 02/05/2022 SUTHA 2904018WL003036 SUTHA 00176 IDIB000C045 1686 1686 Processed 13/05/2022 018427436 SUTHA 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_020522APB_FTO_172234 Indian Bank IDIB000C045 CHINNASALEM 5058

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