Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_130123APB_FTO_1439641
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-04-018-047-047/1105
() 		2904018000NRG23130120233921948 13/01/2023 Ramachandiran 2904018WL123771 Ramachandiran 00177 IOBA0000119 1686 1686 Processed 02/02/2023 037293709 Ramachandiran UNION BANK OF INDIA(508500)
2 CHINNASALEM TN-04-018-047-047/181
() 		2904018000NRG23130120233921949 13/01/2023 SANTHI R 2904018WL123771 SANTHI R 00177 IOBA0000119 1686 1686 Processed 02/02/2023 037293709 SANTHI R INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-047-047/350
() 		2904018000NRG23130120233921950 13/01/2023 SRINIVASAN 2904018WL123771 SRINIVASAN 00177 IOBA0000119 1686 1686 Processed 02/02/2023 037293709 SRINIVASAN INDIAN OVERSEAS BANK(508541)
4 CHINNASALEM TN-04-018-047-047/580
() 		2904018000NRG23130120233921951 13/01/2023 VELUSAMY 2904018WL123771 VELUSAMY 00177 IOBA0000119 1686 1686 Processed 02/02/2023 037293709 VELUSAMY INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_130123APB_FTO_1439641 Indian Overseas Bank IOBA0000119 CHINNASALEM 6744

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