Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:33:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_200223APB_FTO_1573351
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-04-018-043-043/14
() 		2904018000NRG23200220234269101 20/02/2023 KUMAR M 2904018WL131409 KUMAR M 00177 IOBA0000119 1686 1686 Processed 02/04/2023 005714103 KUMAR M INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-043-043/14
() 		2904018000NRG23200220234269102 20/02/2023 Prasanth 2904018WL131409 Prasanth 00177 IOBA0000119 1686 1686 Processed 02/04/2023 005714103 Prasanth STATE BANK OF INDIA(508548)
3 CHINNASALEM TN-04-018-043-043/16
() 		2904018000NRG23200220234269103 20/02/2023 AYYAMPILLAI M 2904018WL131409 AYYAMPILLAI M 00177 IOBA0000119 1686 1686 Processed 02/04/2023 005714103 AYYAMPILLAI M INDIAN OVERSEAS BANK(508541)
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_200223APB_FTO_1573351 Indian Overseas Bank IOBA0000119 CHINNASALEM 5058

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