Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_031222FTO_1229195
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-04-018-036-036/134
() 		2904018000NRG23021220223305496 03/12/2022 MEGALA 2904018WL109585 MEGALA 00177 IOBA0000119 1686 1686 Processed 06/02/2023 017254989 MEGALA ()
2 CHINNASALEM TN-04-018-036-036/19
() 		2904018000NRG23021220223305497 03/12/2022 RANI 2904018WL109585 RANI 00177 IOBA0000119 1686 1686 Processed 06/02/2023 017254989 RANI ()
3 CHINNASALEM TN-04-018-036-036/446
() 		2904018000NRG23021220223305502 03/12/2022 LAKSHMI 2904018WL109585 LAKSHMI 00177 IOBA0000119 1686 1686 Processed 06/02/2023 017254989 LAKSHMI ()
4 CHINNASALEM TN-04-018-036-036/599
() 		2904018000NRG23021220223305503 03/12/2022 PREMA 2904018WL109585 PREMA 00177 IOBA0000119 1686 1686 Processed 06/02/2023 017254989 PREMA ()
5 CHINNASALEM TN-04-018-036-036/669
() 		2904018000NRG23021220223305504 03/12/2022 LAVANYA 2904018WL109585 LAVANYA 00177 IOBA0000119 1686 1686 Processed 06/02/2023 017254989 LAVANYA ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_031222FTO_1229195 Indian Overseas Bank IOBA0000119 CHINNASALEM 8430

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