Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_260922FTO_921648
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-04-018-047-047/1291
() 		2904018000NRG23260920222399058 26/09/2022 ARULJOTHI 2904018WL081489 ARULJOTHI 00177 IOBA0000119 1686 1686 Processed 12/10/2022 030361571 ARULJOTHI ()
2 CHINNASALEM TN-04-018-047-047/664
() 		2904018000NRG23260920222399059 26/09/2022 Inbanila 2904018WL081489 Inbanila 00177 IOBA0000119 1686 1686 Processed 12/10/2022 030361571 Inbanila ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_260922FTO_921648 Indian Overseas Bank IOBA0000119 CHINNASALEM 3372

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