Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_231222APB_FTO_1327107
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-04-018-031-031/25
() 		2904018000NRG23231220223570135 23/12/2022 CHINNASAMY 2904018WL116291 CHINNASAMY 00176 IDIB000C045 1686 1686 Processed 02/02/2023 018558934 CHINNASAMY INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-031-031/267
() 		2904018000NRG23231220223570136 23/12/2022 SIVAKAMI 2904018WL116291 SIVAKAMI 00176 IDIB000C045 1686 1686 Processed 02/02/2023 018558934 SIVAKAMI INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-031-031/581
() 		2904018000NRG23231220223570137 23/12/2022 S POONGOTHAI 2904018WL116291 S POONGOTHAI 00176 IDIB000C045 1686 1686 Processed 02/02/2023 018558934 S POONGOTHAI INDIAN BANK(607105)
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_231222APB_FTO_1327107 Indian Bank IDIB000C045 Chinnasalem 5058

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