Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_170622APB_FTO_363048
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-04-018-050-050/211
() 		2904018000NRG23160620220701964 17/06/2022 SAGUNTHALA N 2904018WL024398 SAGUNTHALA N 00177 IOBA0000119 1686 1686 Processed 26/06/2022 009596841 SAGUNTHALA N INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-050-050/800
() 		2904018000NRG23160620220701968 17/06/2022 MUTHAMMAL P 2904018WL024398 MUTHAMMAL P 00177 IOBA0000119 1686 1686 Processed 26/06/2022 009596841 MUTHAMMAL P INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-050-050/800
() 		2904018000NRG23160620220701967 17/06/2022 PALANIYAPPAN N 2904018WL024398 PALANIYAPPAN N 00177 IOBA0000119 1686 1686 Processed 25/06/2022 009596841 PALANIYAPPAN N INDIAN BANK(607105)
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_170622APB_FTO_363048 Indian Overseas Bank IOBA0000119 CHINNASALEM 5058

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