Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_031222APB_FTO_1229231
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
() 		2904018000NRG23021220223306210 03/12/2022 SUGANYA 2904018WL109594 SUGANYA 00177 IOBA0000119 1686 1686 Processed 06/02/2023 017255271 SUGANYA INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-047-047/391
() 		2904018000NRG23021220223306212 03/12/2022 MENACHI 2904018WL109594 MENACHI 00177 IOBA0000119 1686 1686 Processed 06/02/2023 017255271 MENACHI INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-047-047/432
() 		2904018000NRG23021220223306213 03/12/2022 Velammal 2904018WL109594 Velammal 00177 IOBA0000119 1686 1686 Processed 06/02/2023 017255271 Velammal 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_031222APB_FTO_1229231 Indian Overseas Bank IOBA0000119 CHINNASALEM 5058

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