Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_311022APB_FTO_1089955
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-04-018-050-050/699
() 		2904018000NRG23311020222879354 31/10/2022 NADESHAN 2904018WL096595 NADESHAN 00177 IOBA0000119 1405 1405 Processed 05/11/2022 015710621 NADESHAN PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-050-050/699
() 		2904018000NRG23311020222879355 31/10/2022 PUSHPA N 2904018WL096595 PUSHPA N 00177 IOBA0000119 1405 1405 Processed 05/11/2022 015710621 PUSHPA N INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-050-050/880
() 		2904018000NRG23311020222879356 31/10/2022 supparamaniyan 2904018WL096595 supparamaniyan 00177 IOBA0000119 1405 1405 Processed 05/11/2022 015710621 supparamaniyan PALLAVAN GRAMA BANK(607052)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_311022APB_FTO_1089955 Indian Overseas Bank IOBA0000119 CHINNASALEM 4215

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