Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_280722APB_FTO_621156
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-04-018-025-025/374
() 		2904018000NRG23280720221475463 28/07/2022 SATHYA 2904018WL051268 SATHYA 00176 IDIB000C045 1686 1686 Processed 04/08/2022 015743216 SATHYA INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-025-025/609
() 		2904018000NRG23280720221475465 28/07/2022 A MENAGA 2904018WL051268 A MENAGA 00176 IDIB000C045 1686 1686 Processed 04/08/2022 015743216 A MENAGA INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-025-025/609
() 		2904018000NRG23280720221475464 28/07/2022 N ARUMUGAM 2904018WL051268 N ARUMUGAM 00176 IDIB000C045 1686 1686 Processed 04/08/2022 015743216 N ARUMUGAM INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-025-025/758
() 		2904018000NRG23280720221475466 28/07/2022 CHINNAMMAL N 2904018WL051268 CHINNAMMAL N 00176 IDIB000C045 1686 1686 Processed 04/08/2022 015743216 CHINNAMMAL N 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_280722APB_FTO_621156 Indian Bank IDIB000C045 CHINNASALEM 6744

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