Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_150722APB_FTO_546702
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-04-018-025-025/144
() 		2904018000NRG23150720221239718 15/07/2022 SIVABAKKIYAM 2904018WL043502 SIVABAKKIYAM 00176 IDIB000C045 1686 1686 Processed 25/07/2022 014734116 SIVABAKKIYAM PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-025-025/555
() 		2904018000NRG23150720221239719 15/07/2022 K ASHOK KUMAR 2904018WL043502 K ASHOK KUMAR 00176 IDIB000C045 1686 1686 Processed 25/07/2022 014734116 K ASHOK KUMAR STATE BANK OF INDIA(508548)
3 CHINNASALEM TN-04-018-025-025/643
() 		2904018000NRG23150720221239720 15/07/2022 PARAMASIVAN 2904018WL043502 PARAMASIVAN 00176 IDIB000C045 1686 1686 Processed 25/07/2022 014734116 PARAMASIVAN INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-025-025/725
() 		2904018000NRG23150720221239721 15/07/2022 GNANAVEL 2904018WL043502 GNANAVEL 00176 IDIB000C045 1686 1686 Processed 25/07/2022 014734116 GNANAVEL 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_150722APB_FTO_546702 Indian Bank IDIB000C045 CHINNASALEM 6744

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