Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080622APB_FTO_297002
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-04-018-045-045/232
() 		2904018000NRG23080620220557013 08/06/2022 AYYAMMAL K 2904018WL018724 AYYAMMAL K 00176 IDIB000C045 1686 1686 Processed 13/06/2022 018937073 AYYAMMAL K INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-045-045/593
() 		2904018000NRG23080620220557015 08/06/2022 M SOLAIAMMAL 2904018WL018724 M SOLAIAMMAL 00176 IDIB000C045 1686 1686 Processed 13/06/2022 018937073 M SOLAIAMMAL INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-045-045/593
() 		2904018000NRG23080620220557014 08/06/2022 MANI K 2904018WL018724 MANI K 00176 IDIB000C045 1686 1686 Processed 13/06/2022 018937073 MANI K 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_080622APB_FTO_297002 Indian Bank IDIB000C045 CHINNASALEM 5058

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