Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040722APB_FTO_472364
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-04-018-047-047/194
() 		2904018000NRG23040720221015237 04/07/2022 CHITRA 2904018WL035740 CHITRA 00177 IOBA0000119 1686 1686 Processed 09/07/2022 027753901 CHITRA INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-047-047/240
() 		2904018000NRG23040720221015238 04/07/2022 RAJENTHIRAN 2904018WL035740 RAJENTHIRAN 00177 IOBA0000119 1686 1686 Processed 09/07/2022 027753901 RAJENTHIRAN INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-047-047/70
() 		2904018000NRG23040720221015240 04/07/2022 KARUTHAMANI 2904018WL035740 KARUTHAMANI 00177 IOBA0000119 1686 1686 Processed 09/07/2022 027753901 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
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_040722APB_FTO_472364 Indian Overseas Bank IOBA0000119 CHINNASALEM 5058

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