Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_250522APB_FTO_230200
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-04-018-028-028/113
() 		2904018000NRG23250520220320756 25/05/2022 CHINNADURAI 2904018WL012307 CHINNADURAI 00176 IDIB000C045 1405 1405 Processed 01/06/2022 036402961 CHINNADURAI INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-028-028/118
() 		2904018000NRG23250520220320757 25/05/2022 SAKTHIVEL 2904018WL012307 SAKTHIVEL 00176 IDIB000C045 1405 1405 Processed 01/06/2022 036402961 SAKTHIVEL STATE BANK OF INDIA(508548)
3 CHINNASALEM TN-04-018-028-028/19
() 		2904018000NRG23250520220320765 25/05/2022 CHAKRAVARTHY 2904018WL012312 CHAKRAVARTHY 00176 IDIB000C045 1124 1124 Processed 31/05/2022 036402961 CHAKRAVARTHY KARUR VYSA BANK(607100)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_250522APB_FTO_230200 Indian Bank IDIB000C045 CHINNASALEM 3934

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