Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230822APB_FTO_757720
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-04-018-014-014/294-A
() 		2904018000NRG23230820221914131 23/08/2022 ELAYARAJA 2904018WL065927 ELAYARAJA 00176 IDIB000C045 1405 1405 Processed 31/08/2022 020844995 ELAYARAJA INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-014-014/294-A
() 		2904018000NRG23230820221914130 23/08/2022 PONNI C 2904018WL065927 PONNI C 00176 IDIB000C045 1405 1405 Processed 31/08/2022 020844995 PONNI C INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-014-014/303
() 		2904018000NRG23230820221914132 23/08/2022 VEERAMMAL N 2904018WL065927 VEERAMMAL N 00176 IDIB000C045 1405 1405 Processed 31/08/2022 020844995 VEERAMMAL N INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230822APB_FTO_757720 Indian Bank IDIB000C045 CHINNASALEM 4215

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