Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270922APB_FTO_929134
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-04-018-042-042/598
() 		2904018000NRG23260920222423387 27/09/2022 ANNAKODI 2904018WL082111 ANNAKODI 00177 IOBA0000119 1405 1405 Processed 12/10/2022 030361637 ANNAKODI INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-042-042/599
() 		2904018000NRG23260920222423388 27/09/2022 KANNIYAMMAL 2904018WL082111 KANNIYAMMAL 00177 IOBA0000119 1405 1405 Processed 12/10/2022 030361637 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_270922APB_FTO_929134 Indian Overseas Bank IOBA0000119 CHINNASALEM 2810

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