Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270223APB_FTO_1599194
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-04-018-045-045/331
() 		2904018000NRG23270220234387279 27/02/2023 JAYALALITHA S 2904018WL133733 JAYALALITHA S 00176 IDIB000C045 1405 1405 Processed 02/04/2023 005718378 JAYALALITHA S INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-045-045/383
() 		2904018000NRG23270220234387280 27/02/2023 SUDHA R 2904018WL133733 SUDHA R 00176 IDIB000C045 1405 1405 Processed 02/04/2023 005718378 SUDHA R INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-045-045/630
() 		2904018000NRG23270220234387281 27/02/2023 SINNAMMAL 2904018WL133733 SINNAMMAL 00176 IDIB000C045 1405 1405 Processed 02/04/2023 005718378 SINNAMMAL PALLAVAN GRAMA BANK(607052)
4 CHINNASALEM TN-04-018-045-045/766
() 		2904018000NRG23270220234387282 27/02/2023 LALITHA 2904018WL133733 LALITHA 00176 IDIB000C045 1405 1405 Processed 02/04/2023 005718378 LALITHA INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-045-045/818
() 		2904018000NRG23270220234387283 27/02/2023 Kumar 2904018WL133733 Kumar 00176 IDIB000C045 1405 1405 Processed 02/04/2023 005718378 Kumar STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_270223APB_FTO_1599194 Indian Bank IDIB000C045 CHINNASALEM 7025

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