Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040522APB_FTO_177805
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-04-018-032-032/186-A
() 		2904018000NRG23040520220053251 04/05/2022 VIJAYA 2904018WL003689 VIJAYA 00177 IOBA0000119 1686 1686 Processed 13/05/2022 018427555 VIJAYA PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-032-032/412
() 		2904018000NRG23040520220053252 04/05/2022 SELVI 2904018WL003689 SELVI 00177 IOBA0000119 1686 1686 Processed 13/05/2022 018427555 SELVI 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_040522APB_FTO_177805 Indian Overseas Bank IOBA0000119 CHINNASALEM 3372

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