Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_180722APB_FTO_556872
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-04-018-014-014/648
() 		2904018000NRG23160720221241955 18/07/2022 CHANDRASEKARAN K 2904018WL043651 CHANDRASEKARAN K 00176 IDIB000C045 1686 1686 Processed 26/07/2022 028480530 CHANDRASEKARAN K INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-014-014/648
() 		2904018000NRG23160720221241956 18/07/2022 RAJA C 2904018WL043651 RAJA C 00176 IDIB000C045 1686 1686 Processed 26/07/2022 028480530 RAJA C INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-014-014/652
() 		2904018000NRG23160720221241957 18/07/2022 ILAYAPPAN 2904018WL043651 ILAYAPPAN 00176 IDIB000C045 1686 1686 Processed 26/07/2022 028480530 ILAYAPPAN 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_180722APB_FTO_556872 Indian Bank IDIB000C045 CHINNASALEM 5058

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