Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160922APB_FTO_882431
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-04-018-031-031/387
() 		2904018000NRG23160920222294456 16/09/2022 SOLAIYAMMAL 2904018WL077931 SOLAIYAMMAL 00176 IDIB000C045 1686 1686 Processed 15/10/2022 035857841 SOLAIYAMMAL INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-031-031/99
() 		2904018000NRG23160920222294458 16/09/2022 LAKSHMI 2904018WL077931 LAKSHMI 00176 IDIB000C045 1686 1686 Processed 15/10/2022 035857841 LAKSHMI INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-031-031/99
() 		2904018000NRG23160920222294457 16/09/2022 PERIYASAMY P 2904018WL077931 PERIYASAMY P 00176 IDIB000C045 1686 1686 Processed 14/10/2022 035857841 PERIYASAMY P 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_160922APB_FTO_882431 Indian Bank IDIB000C045 CHINNASALEM 5058

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