Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_091222APB_FTO_1255403
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-04-018-050-050/138
() 		2904018000NRG23091220223384766 09/12/2022 Devanthiran 2904018WL111752 Devanthiran 00177 IOBA0000119 1686 1686 Processed 06/02/2023 017254818 Devanthiran INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-050-050/138
() 		2904018000NRG23091220223384767 09/12/2022 PERIYASAMY D 2904018WL111752 PERIYASAMY D 00177 IOBA0000119 1686 1686 Processed 06/02/2023 017254818 PERIYASAMY D INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-050-050/138
() 		2904018000NRG23091220223384765 09/12/2022 SANTHI D 2904018WL111752 SANTHI D 00177 IOBA0000119 1686 1686 Processed 06/02/2023 017254818 SANTHI D INDIAN OVERSEAS BANK(508541)
4 CHINNASALEM TN-04-018-050-050/49
() 		2904018000NRG23091220223384768 09/12/2022 Gandhi 2904018WL111752 Gandhi 00177 IOBA0000119 1686 1686 Processed 06/02/2023 017254818 Gandhi INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_091222APB_FTO_1255403 Indian Overseas Bank IOBA0000119 CHINNASALEM 6744

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