Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160522APB_FTO_208526
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-04-018-028-028/19
() 		2904018000NRG23130520220131647 16/05/2022 C MALAR 2904018WL006893 C MALAR 00176 IDIB000C045 1638 1638 Processed 27/05/2022 015438045 C MALAR INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-028-028/19
() 		2904018000NRG23130520220131646 16/05/2022 CHAKRAVARTHY 2904018WL006893 CHAKRAVARTHY 00176 IDIB000C045 1638 1638 Processed 27/05/2022 015438045 CHAKRAVARTHY KARUR VYSA BANK(607100)
3 CHINNASALEM TN-04-018-028-028/71
() 		2904018000NRG23130520220131648 16/05/2022 PERIYASAMY 2904018WL006893 PERIYASAMY 00176 IDIB000C045 1638 1638 Processed 27/05/2022 015438045 PERIYASAMY KARUR VYSA BANK(607100)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_160522APB_FTO_208526 Indian Bank IDIB000C045 CHINNASALEM 4914

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