Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_190522APB_FTO_215764
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-04-018-025-025/13
() 		2904018000NRG23190520220214947 19/05/2022 SELLAMMAL 2904018WL009392 SELLAMMAL 00176 IDIB000C045 1638 1638 Processed 27/05/2022 015438045 SELLAMMAL INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-025-025/189
() 		2904018000NRG23190520220214948 19/05/2022 INDHIRAGANTHI 2904018WL009392 INDHIRAGANTHI 00176 IDIB000C045 1638 1638 Processed 27/05/2022 015438045 INDHIRAGANTHI INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-025-025/669
() 		2904018000NRG23190520220214949 19/05/2022 KALAIYARASI A 2904018WL009392 KALAIYARASI A 00176 IDIB000C045 1638 1638 Processed 27/05/2022 015438045 KALAIYARASI A INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-025-025/756
() 		2904018000NRG23190520220214950 19/05/2022 AMARAVATHI 2904018WL009392 AMARAVATHI 00176 IDIB000C045 1638 1638 Processed 27/05/2022 015438045 AMARAVATHI INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_190522APB_FTO_215764 Indian Bank IDIB000C045 CHINNASALEM 6552

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