Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230822APB_FTO_757688
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-04-018-014-014/187
() 		2904018000NRG23230820221914103 23/08/2022 DHAVAMANI K 2904018WL065919 DHAVAMANI K 00176 IDIB000C045 1405 1405 Processed 31/08/2022 020844995 DHAVAMANI K INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-014-014/187
() 		2904018000NRG23230820221914102 23/08/2022 KOLANCHI 2904018WL065919 KOLANCHI 00176 IDIB000C045 1405 1405 Processed 31/08/2022 020844995 KOLANCHI STATE BANK OF INDIA(508548)
3 CHINNASALEM TN-04-018-014-014/205
() 		2904018000NRG23230820221914104 23/08/2022 KANNAN K 2904018WL065919 KANNAN K 00176 IDIB000C045 1405 1405 Processed 31/08/2022 020844995 KANNAN K INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-014-014/205
() 		2904018000NRG23230820221914105 23/08/2022 SENTHAMARAI K 2904018WL065919 SENTHAMARAI K 00176 IDIB000C045 1405 1405 Processed 31/08/2022 020844995 SENTHAMARAI K INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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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_757688 Indian Bank IDIB000C045 CHINNASALEM 5620

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