Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323APB_FTO_1720560
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-04-018-013-013/331
() 		2904018000NRG23310320235221904 31/03/2023 ALAMELU 2904018WL150065 ALAMELU 00176 IDIB000C045 1686 1686 Processed 05/05/2023 018529184 ALAMELU INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-013-013/331
() 		2904018000NRG23310320235221903 31/03/2023 NARAYANAN 2904018WL150065 NARAYANAN 00176 IDIB000C045 1686 1686 Processed 05/05/2023 018529184 NARAYANAN INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-013-013/492
() 		2904018000NRG23310320235221905 31/03/2023 MAHA R 2904018WL150065 MAHA R 00176 IDIB000C045 1686 1686 Processed 05/05/2023 018529184 MAHA R INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-013-013/644
() 		2904018000NRG23310320235221906 31/03/2023 CHINNAMMAL 2904018WL150065 CHINNAMMAL 00176 IDIB000C045 1686 1686 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-013-013/892
() 		2904018000NRG23310320235221907 31/03/2023 VELU 2904018WL150065 VELU 00176 IDIB000C045 1686 1686 Processed 05/05/2023 018529184 VELU UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323APB_FTO_1720560 Indian Bank IDIB000C045 CHINNASALEM 8430

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