Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230722APB_FTO_588191
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-04-018-050-050/262
() 		2904018000NRG23220720221349103 23/07/2022 Sangetha 2904018WL047499 Sangetha 00177 IOBA0000119 1405 1405 Processed 03/08/2022 013645616 Sangetha INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-050-050/305
() 		2904018000NRG23220720221349104 23/07/2022 SIVAGAMI 2904018WL047499 SIVAGAMI 00177 IOBA0000119 1405 1405 Processed 03/08/2022 013645616 SIVAGAMI 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_230722APB_FTO_588191 Indian Overseas Bank IOBA0000119 CHINNASALEM 2810

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