Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_211022FTO_1047143
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-04-018-047-047/1233
() 		2904018000NRG23211020222724518 21/10/2022 gowri 2904018WL091685 gowri 00177 IOBA0000119 1686 1686 Processed 29/10/2022 014731559 gowri ()
2 CHINNASALEM TN-04-018-047-047/1245
() 		2904018000NRG23211020222724519 21/10/2022 Singari R 2904018WL091685 Singari R 00177 IOBA0000119 1686 1686 Processed 29/10/2022 014731559 Singari R ()
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_211022FTO_1047143 Indian Overseas Bank IOBA0000119 CHINNASALEM 3372

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