Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_101022APB_FTO_991959
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-04-018-036-036/57
() 		2904018000NRG23071020222546439 10/10/2022 KOGILA 2904018WL085779 KOGILA 00177 IOBA0000119 1124 1124 Processed 15/10/2022 009744087 KOGILA INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-036-036/83
() 		2904018000NRG23071020222546442 10/10/2022 KAMALA 2904018WL085779 KAMALA 00177 IOBA0000119 1124 1124 Processed 15/10/2022 009744087 KAMALA INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-036-036/87
() 		2904018000NRG23071020222546444 10/10/2022 AZHAGAMMAL 2904018WL085779 AZHAGAMMAL 00177 IOBA0000119 1124 1124 Processed 15/10/2022 009744087 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_101022APB_FTO_991959 Indian Overseas Bank IOBA0000119 CHINNASALEM 3372

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