Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_180722APB_FTO_562233
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-04-018-048-048/296
() 		2904018000NRG23180720221286379 18/07/2022 LAKSHMI S 2904018WL044949 LAKSHMI S 00177 IOBA0000119 1405 1405 Processed 26/07/2022 028480530 LAKSHMI S INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-048-048/35
() 		2904018000NRG23180720221286380 18/07/2022 PAVUNAMBAL S 2904018WL044949 PAVUNAMBAL S 00177 IOBA0000119 1405 1405 Processed 26/07/2022 028480530 PAVUNAMBAL S INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-048-048/58
() 		2904018000NRG23180720221286381 18/07/2022 VALARMATHI T 2904018WL044949 VALARMATHI T 00177 IOBA0000119 1405 1405 Processed 26/07/2022 028480530 VALARMATHI T INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_180722APB_FTO_562233 Indian Overseas Bank IOBA0000119 Chinnasalem 4215

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