Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160922APB_FTO_882394
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-04-018-031-031/181
() 		2904018000NRG23160920222294428 16/09/2022 PERIYAMMAL 2904018WL077925 PERIYAMMAL 00176 IDIB000C045 1686 1686 Processed 15/10/2022 035857841 PERIYAMMAL INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-031-031/29
() 		2904018000NRG23160920222294429 16/09/2022 PAVUNAMBAL 2904018WL077925 PAVUNAMBAL 00176 IDIB000C045 1686 1686 Processed 15/10/2022 035857841 PAVUNAMBAL INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-031-031/87
() 		2904018000NRG23160920222294430 16/09/2022 CHINNAPONNU P 2904018WL077925 CHINNAPONNU P 00176 IDIB000C045 1686 1686 Processed 15/10/2022 035857841 CHINNAPONNU P 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_160922APB_FTO_882394 Indian Bank IDIB000C045 Chinnasalem 5058

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