Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230522APB_FTO_226194
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-04-018-042-042/17
() 		2904018000NRG23210520220232825 23/05/2022 LAKSHMI 2904018WL010101 LAKSHMI 00177 IOBA0000119 1638 1638 Processed 30/05/2022 015577169 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-042-042/526
() 		2904018000NRG23210520220232827 23/05/2022 AYYAMMAL 2904018WL010101 AYYAMMAL 00177 IOBA0000119 1638 1638 Processed 30/05/2022 015577169 AYYAMMAL INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-042-042/570
() 		2904018000NRG23210520220232828 23/05/2022 SASIKALA 2904018WL010101 SASIKALA 00177 IOBA0000119 1638 1638 Processed 30/05/2022 015577169 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230522APB_FTO_226194 Indian Overseas Bank IOBA0000119 CHINNASALEM 4914

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