Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_030223APB_FTO_1519231
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-04-018-002-002/526
() 		2904018000NRG23030220234045369 03/02/2023 murugan 2904018WL127129 murugan 00176 IDIB000A077 1405 1405 Processed 14/02/2023 008182520 murugan INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-002-002/938
() 		2904018000NRG23030220234045371 03/02/2023 MUTHULAKSHMI 2904018WL127129 MUTHULAKSHMI 00176 IDIB000A077 1405 1405 Processed 14/02/2023 008182520 MUTHULAKSHMI INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-002-003/599-A
() 		2904018000NRG23030220234045372 03/02/2023 SIVAKAMI 2904018WL127129 SIVAKAMI 00176 IDIB000A077 1405 1405 Processed 14/02/2023 008182520 SIVAKAMI INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-002-003/688
() 		2904018000NRG23030220234045373 03/02/2023 KALA M 2904018WL127129 KALA M 00176 IDIB000A077 1405 1405 Processed 14/02/2023 008182520 KALA M INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-002-004/737
() 		2904018000NRG23030220234045375 03/02/2023 TAMILARASI V 2904018WL127129 TAMILARASI V 00176 IDIB000A077 1405 1405 Processed 14/02/2023 008182520 TAMILARASI V INDIAN BANK(607105)
SubTotal 7025 7025
6 CHINNASALEM TN-04-018-002-002/72
() 		2904018000NRG23030220234045370 03/02/2023 ARUVANJAM 2904018WL127129 ARUVANJAM 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 ARUVANJAM INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-002-004/730
() 		2904018000NRG23030220234045374 03/02/2023 KOTHAMI 2904018WL127129 KOTHAMI 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 KOTHAMI INDIAN BANK(607105)
SubTotal 2810 2810
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_030223APB_FTO_1519231 Indian Bank IDIB000A077 AMMAYAGARAM 7025
2 CHINNASALEM TN2904018_030223APB_FTO_1519231 Indian Bank IDIB000C045 CHINNASALEM 2810

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