Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323APB_FTO_1716752
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-04-018-002-002/1006
() 		2904018000NRG23300320235170810 31/03/2023 Baskar 2904018WL149178 Baskar 00176 IDIB000A077 1405 1405 Processed 13/05/2023 020056895 Baskar INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-002-002/1008
() 		2904018000NRG23300320235170811 31/03/2023 Velmurugan 2904018WL149178 Velmurugan 00176 IDIB000A077 1405 1405 Processed 13/05/2023 020056895 Velmurugan INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-002-002/1009
() 		2904018000NRG23300320235170812 31/03/2023 SUSEELA 2904018WL149178 SUSEELA 00176 IDIB000A077 1405 1405 Processed 13/05/2023 020056895 SUSEELA INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-002-002/152
() 		2904018000NRG23300320235170813 31/03/2023 SELVI 2904018WL149178 SELVI 00176 IDIB000A077 1405 1405 Processed 12/05/2023 020056895 SELVI PALLAVAN GRAMA BANK(607052)
5 CHINNASALEM TN-04-018-002-002/404
() 		2904018000NRG23300320235170815 31/03/2023 GNANASOUNDARY 2904018WL149178 GNANASOUNDARY 00176 IDIB000A077 1405 1405 Processed 13/05/2023 020056895 GNANASOUNDARY INDIAN BANK(607105)
6 CHINNASALEM TN-04-018-002-002/404
() 		2904018000NRG23300320235170816 31/03/2023 KANAGASABABATHI 2904018WL149178 KANAGASABABATHI 00176 IDIB000A077 1405 1405 Processed 13/05/2023 020056895 KANAGASABABATHI INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-002-002/755
() 		2904018000NRG23300320235170817 31/03/2023 SARANYA A 2904018WL149178 SARANYA A 00176 IDIB000A077 1405 1405 Processed 12/05/2023 020056895 SARANYA A INDIAN OVERSEAS BANK(508541)
8 CHINNASALEM TN-04-018-002-002/888
() 		2904018000NRG23300320235170819 31/03/2023 GANALAKSHMI 2904018WL149178 GANALAKSHMI 00176 IDIB000A077 1405 1405 Processed 13/05/2023 020056895 GANALAKSHMI INDIAN BANK(607105)
9 CHINNASALEM TN-04-018-002-004/679
() 		2904018000NRG23300320235170820 31/03/2023 SENBAGAM 2904018WL149178 SENBAGAM 00176 IDIB000A077 1405 1405 Processed 13/05/2023 020056895 SENBAGAM INDIAN BANK(607105)
SubTotal 12645 12645
10 CHINNASALEM TN-04-018-002-002/254
() 		2904018000NRG23300320235170814 31/03/2023 muthulaxmi 2904018WL149178 muthulaxmi 00176 IDIB000C045 1405 1405 Processed 13/05/2023 020056895 muthulaxmi INDIAN BANK(607105)
SubTotal 1405 1405
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323APB_FTO_1716752 Indian Bank IDIB000A077 AMMAYAGARAM 12645
2 CHINNASALEM TN2904018_310323APB_FTO_1716752 Indian Bank IDIB000C045 CHINNASALEM 1405

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