Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300922APB_FTO_941986
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-04-018-050-050/782
() 		2904018000NRG23300920222450683 30/09/2022 KALIYAMMAL 2904018WL083256 KALIYAMMAL 00177 IOBA0000119 1686 1686 Processed 12/10/2022 030361442 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-050-050/939
() 		2904018000NRG23300920222450686 30/09/2022 sithra 2904018WL083256 sithra 00177 IOBA0000119 1686 1686 Processed 12/10/2022 030361442 sithra INDIAN OVERSEAS BANK(508541)
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_300922APB_FTO_941986 Indian Overseas Bank IOBA0000119 CHINNASALEM 3372

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