Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300522APB_FTO_245259
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-04-018-050-050/635
() 		2904018000NRG23300520220407410 30/05/2022 ANGAPPAN T 2904018WL014856 ANGAPPAN T 00177 IOBA0000119 843 843 Rejected 07/06/2022 016872552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHINNASALEM TN-04-018-050-050/635
() 		2904018000NRG23300520220407409 30/05/2022 SUMATHI A 2904018WL014856 SUMATHI A 00177 IOBA0000119 843 843 Processed 03/06/2022 016872552 SUMATHI A INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_300522APB_FTO_245259 Indian Overseas Bank IOBA0000119 CHINNASALEM 1686

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