Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_030323APB_FTO_1615434
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-04-018-024-024/374
() 		2904018000NRG23030320234488030 03/03/2023 MAHESWARI T 2904018WL135984 MAHESWARI T 00176 IDIB000A077 1686 1686 Processed 31/03/2023 025730741 MAHESWARI T INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-024-024/69
() 		2904018000NRG23030320234488031 03/03/2023 ELAVARASI S 2904018WL135984 ELAVARASI S 00176 IDIB000A077 1686 1686 Processed 31/03/2023 025730741 ELAVARASI S INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-024-024/82
() 		2904018000NRG23030320234488032 03/03/2023 RAJATHI E 2904018WL135984 RAJATHI E 00176 IDIB000A077 1686 1686 Processed 30/03/2023 025730741 RAJATHI E STATE BANK OF INDIA(508548)
4 CHINNASALEM TN-04-018-024-024/83
() 		2904018000NRG23030320234488033 03/03/2023 SUSILA 2904018WL135984 SUSILA 00176 IDIB000A077 1686 1686 Processed 31/03/2023 025730741 SUSILA INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_030323APB_FTO_1615434 Indian Bank IDIB000A077 AMMAYAGARAM 6744

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