Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080622APB_FTO_298799
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-04-018-028-028/131
() 		2904018000NRG23080620220566552 08/06/2022 SELVI C 2904018WL019048 SELVI C 00176 IDIB000C045 1686 1686 Processed 13/06/2022 018937073 SELVI C INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-028-028/170
() 		2904018000NRG23080620220566554 08/06/2022 KOLANCHI S 2904018WL019048 KOLANCHI S 00176 IDIB000C045 1686 1686 Processed 13/06/2022 018937073 KOLANCHI S INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-028-028/170
() 		2904018000NRG23080620220566553 08/06/2022 SUBRAMANIYAN 2904018WL019048 SUBRAMANIYAN 00176 IDIB000C045 1686 1686 Processed 13/06/2022 018937073 SUBRAMANIYAN INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-028-028/273
() 		2904018000NRG23080620220566555 08/06/2022 MUKAYEE P 2904018WL019048 MUKAYEE P 00176 IDIB000C045 1405 1405 Processed 13/06/2022 018937073 MUKAYEE P INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-028-028/575
() 		2904018000NRG23080620220566557 08/06/2022 CHITHRA 2904018WL019048 CHITHRA 00176 IDIB000C045 1686 1686 Processed 13/06/2022 018937073 CHITHRA INDIAN BANK(607105)
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_080622APB_FTO_298799 Indian Bank IDIB000C045 CHINNASALEM 8149

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