Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_060123APB_FTO_1395456
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-04-018-050-050/132
() 		2904018000NRG23060120233761356 06/01/2023 DHANALAKSHMI 2904018WL120349 DHANALAKSHMI 00177 IOBA0000119 562 562 Processed 01/02/2023 018559404 DHANALAKSHMI STATE BANK OF INDIA(508548)
2 CHINNASALEM TN-04-018-050-050/132
() 		2904018000NRG23060120233761355 06/01/2023 PRABU R 2904018WL120349 PRABU R 00177 IOBA0000119 562 562 Processed 02/02/2023 018559404 PRABU R INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_060123APB_FTO_1395456 Indian Overseas Bank IOBA0000119 CHINNASALEM 1124

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