Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_050822APB_FTO_671462
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-04-018-032-032/303-A
() 		2904018000NRG23040820221607129 05/08/2022 ANGAMMAL 2904018WL055972 ANGAMMAL 00177 IOBA0000119 1405 1405 Processed 22/08/2022 017910781 ANGAMMAL INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-032-032/303-A
() 		2904018000NRG23040820221607130 05/08/2022 Periyasamy 2904018WL055972 Periyasamy 00177 IOBA0000119 1405 1405 Processed 22/08/2022 017910781 Periyasamy 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_050822APB_FTO_671462 Indian Overseas Bank IOBA0000119 CHINNASALEM 2810

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