Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_020522APB_FTO_171850
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-04-018-034-034/11
() 		2904018000NRG23020520220038901 02/05/2022 S ANJALAI 2904018WL003007 S ANJALAI 00176 IDIB000A077 1405 1405 Processed 13/05/2022 018427436 S ANJALAI INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-034-034/36
() 		2904018000NRG23020520220038902 02/05/2022 R AARAYI 2904018WL003007 R AARAYI 00176 IDIB000A077 1405 1405 Processed 13/05/2022 018427436 R AARAYI INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-034-034/416
() 		2904018000NRG23020520220038903 02/05/2022 S JAYA 2904018WL003007 S JAYA 00176 IDIB000A077 1405 1405 Processed 13/05/2022 018427436 S JAYA INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-034-035/648
() 		2904018000NRG23020520220038905 02/05/2022 BANU 2904018WL003007 BANU 00176 IDIB000A077 1405 1405 Processed 13/05/2022 018427436 BANU INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-034-035/663
() 		2904018000NRG23020520220038906 02/05/2022 GOWSALYA 2904018WL003007 GOWSALYA 00176 IDIB000A077 1124 1124 Processed 13/05/2022 018427436 GOWSALYA INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_020522APB_FTO_171850 Indian Bank IDIB000A077 Ammaiyagaram 2810
2 CHINNASALEM TN2904018_020522APB_FTO_171850 Indian Bank IDIB000A077 AMMAYAGARAM 3934

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