Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_121222APB_FTO_1270934
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-04-018-018-018/1181
() 		2904018000NRG23121220223426415 12/12/2022 ANGAMMAL A 2904018WL112896 ANGAMMAL A 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 ANGAMMAL A PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-018-018/606
() 		2904018000NRG23121220223426421 12/12/2022 VASANTHA M 2904018WL112896 VASANTHA M 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 VASANTHA M CANARA BANK(508532)
3 CHINNASALEM TN-04-018-018-018/1182
() 		2904018000NRG23121220223426416 12/12/2022 LAKSHMI B 2904018WL112896 LAKSHMI B 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 LAKSHMI B PALLAVAN GRAMA BANK(607052)
4 CHINNASALEM TN-04-018-018-018/1208
() 		2904018000NRG23121220223426417 12/12/2022 MUTHULAKSHMI K 2904018WL112896 MUTHULAKSHMI K 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 MUTHULAKSHMI K CANARA BANK(508532)
5 CHINNASALEM TN-04-018-018-018/1355
() 		2904018000NRG23121220223426419 12/12/2022 CHITRA S 2904018WL112896 CHITRA S 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 CHITRA S PALLAVAN GRAMA BANK(607052)
6 CHINNASALEM TN-04-018-018-018/1431-A
() 		2904018000NRG23121220223426420 12/12/2022 papapathi 2904018WL112896 papapathi 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 papapathi PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_121222APB_FTO_1270934 Pallavan Grama Bank IDIB0PLB001 Chinnasalem 3372
2 CHINNASALEM TN2904018_121222APB_FTO_1270934 Tamil Nadu Grama Bank IDIB0PLB001 Chinnasalem 6744

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