Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_130223APB_FTO_1542491
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-04-018-050-050/151
() 		2904018000NRG23100220234132952 13/02/2023 CHITRAVEL 2904018WL128816 CHITRAVEL 00177 IOBA0000119 1122 1122 Processed 18/02/2023 008081830 CHITRAVEL INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-050-050/554
() 		2904018000NRG23100220234132953 13/02/2023 SANGEETHA K 2904018WL128816 SANGEETHA K 00177 IOBA0000119 1122 1122 Processed 18/02/2023 008081830 SANGEETHA K STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_130223APB_FTO_1542491 Indian Overseas Bank IOBA0000119 CHINNASALEM 2244

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