Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_151022APB_FTO_1013674
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-04-018-034-034/209
() 		2904018000NRG23141020222601839 15/10/2022 TAMILARASI 2904018WL088026 TAMILARASI 00176 IDIB000A077 1686 1686 Processed 26/10/2022 010578375 TAMILARASI INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-034-034/463
() 		2904018000NRG23141020222601841 15/10/2022 KASTHURI M 2904018WL088026 KASTHURI M 00176 IDIB000A077 1686 1686 Processed 26/10/2022 010578375 KASTHURI M INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-034-034/640
() 		2904018000NRG23141020222601842 15/10/2022 V DHANALAKSHMI 2904018WL088026 V DHANALAKSHMI 00176 IDIB000A077 1686 1686 Processed 26/10/2022 010578375 V DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
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_151022APB_FTO_1013674 Indian Bank IDIB000A077 AMMAYAGARAM 5058

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