Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_180223APB_FTO_1566303
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-04-018-028-028/307
() 		2904018000NRG23180220234243179 18/02/2023 RAMAYEE S 2904018WL130950 RAMAYEE S 00176 IDIB000C045 1686 1686 Processed 02/04/2023 005714103 RAMAYEE S INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-028-028/429
() 		2904018000NRG23180220234243180 18/02/2023 AMUTHA K 2904018WL130950 AMUTHA K 00176 IDIB000C045 1686 1686 Processed 02/04/2023 005714103 AMUTHA K KARUR VYSA BANK(607100)
3 CHINNASALEM TN-04-018-028-028/575
() 		2904018000NRG23180220234243181 18/02/2023 CHITHRA 2904018WL130950 CHITHRA 00176 IDIB000C045 1686 1686 Processed 02/04/2023 005714103 CHITHRA INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-028-028/679
() 		2904018000NRG23180220234243182 18/02/2023 VISALATCHI MURUGAN 2904018WL130950 VISALATCHI MURUGAN 00176 IDIB000C045 1686 1686 Processed 02/04/2023 005714103 VISALATCHI MURUGAN 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_180223APB_FTO_1566303 Indian Bank IDIB000C045 Chinnasalem 6744

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