Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_301222APB_FTO_1368446
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-04-018-031-031/447
() 		2904018000NRG23301220223663949 30/12/2022 GANGAMMAL 2904018WL118297 GANGAMMAL 00176 IDIB000C045 1686 1686 Processed 03/02/2023 037269821 GANGAMMAL INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-031-031/761
() 		2904018000NRG23301220223663950 30/12/2022 Gowri 2904018WL118297 Gowri 00176 IDIB000C045 1686 1686 Processed 02/02/2023 037269821 Gowri PALLAVAN GRAMA BANK(607052)
3 CHINNASALEM TN-04-018-031-031/798
() 		2904018000NRG23301220223663951 30/12/2022 RASATHI 2904018WL118297 RASATHI 00176 IDIB000C045 1686 1686 Processed 03/02/2023 037269821 RASATHI STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_301222APB_FTO_1368446 Indian Bank IDIB000C045 Chinnasalem 5058

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