Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040722APB_FTO_472889
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-04-018-003-003/222
() 		2904018000NRG23010720220957310 04/07/2022 GANESAN K 2904018WL034032 GANESAN K 00177 IOBA0000119 1686 1686 Processed 09/07/2022 027753901 GANESAN K INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-003-003/222
() 		2904018000NRG23010720220957311 04/07/2022 VALARMATHI 2904018WL034032 VALARMATHI 00177 IOBA0000119 1686 1686 Processed 09/07/2022 027753901 VALARMATHI INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-003-003/65
() 		2904018000NRG23010720220957312 04/07/2022 AMARAVATHI 2904018WL034032 AMARAVATHI 00177 IOBA0000119 1686 1686 Processed 08/07/2022 027753901 AMARAVATHI STATE BANK OF INDIA(508548)
4 CHINNASALEM TN-04-018-003-003/65
() 		2904018000NRG23010720220957313 04/07/2022 SANMUGAM 2904018WL034032 SANMUGAM 00177 IOBA0000119 1686 1686 Processed 09/07/2022 027753901 SANMUGAM INDIAN OVERSEAS BANK(508541)
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_040722APB_FTO_472889 Indian Overseas Bank IOBA0000119 CHINNASALEM 6744

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