Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270323APB_FTO_1701551
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-04-018-003-003/109
() 		2904018000NRG23270320235082069 27/03/2023 JAYARANI 2904018WL147362 JAYARANI 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 JAYARANI INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-003-003/111
() 		2904018000NRG23270320235082070 27/03/2023 JEEVA 2904018WL147362 JEEVA 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 JEEVA INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-003-003/112
() 		2904018000NRG23270320235082071 27/03/2023 MANJULA 2904018WL147362 MANJULA 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 MANJULA INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-003-003/123-A
() 		2904018000NRG23270320235082072 27/03/2023 VALLI 2904018WL147362 VALLI 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 VALLI CANARA BANK(508532)
5 CHINNASALEM TN-04-018-003-003/203
() 		2904018000NRG23270320235082073 27/03/2023 VIMALA 2904018WL147362 VIMALA 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 VIMALA INDIAN OVERSEAS BANK(508541)
6 CHINNASALEM TN-04-018-003-003/250-A
() 		2904018000NRG23270320235082074 27/03/2023 MOOKKAYEE 2904018WL147362 MOOKKAYEE 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
7 CHINNASALEM TN-04-018-003-003/273
() 		2904018000NRG23270320235082075 27/03/2023 SANGEETHA 2904018WL147362 SANGEETHA 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 SANGEETHA INDIAN OVERSEAS BANK(508541)
8 CHINNASALEM TN-04-018-003-003/277
() 		2904018000NRG23270320235082077 27/03/2023 KESAVELU 2904018WL147362 KESAVELU 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 KESAVELU INDIAN OVERSEAS BANK(508541)
9 CHINNASALEM TN-04-018-003-003/277
() 		2904018000NRG23270320235082076 27/03/2023 SELVI 2904018WL147362 SELVI 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 SELVI CANARA BANK(508532)
10 CHINNASALEM TN-04-018-003-003/279
() 		2904018000NRG23270320235082079 27/03/2023 AMITHAM 2904018WL147362 AMITHAM 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 AMITHAM INDIAN BANK(607105)
11 CHINNASALEM TN-04-018-003-003/279
() 		2904018000NRG23270320235082078 27/03/2023 NALLASEVI S 2904018WL147362 NALLASEVI S 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 NALLASEVI S CANARA BANK(508532)
12 CHINNASALEM TN-04-018-003-003/291
() 		2904018000NRG23270320235082080 27/03/2023 BANUMATHI 2904018WL147362 BANUMATHI 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 BANUMATHI INDIAN OVERSEAS BANK(508541)
13 CHINNASALEM TN-04-018-003-003/291
() 		2904018000NRG23270320235082081 27/03/2023 KANNAN 2904018WL147362 KANNAN 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 KANNAN INDIAN OVERSEAS BANK(508541)
14 CHINNASALEM TN-04-018-003-003/383
() 		2904018000NRG23270320235082082 27/03/2023 MARIKOLUNTHU 2904018WL147362 MARIKOLUNTHU 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 MARIKOLUNTHU CANARA BANK(508532)
15 CHINNASALEM TN-04-018-003-003/383
() 		2904018000NRG23270320235082083 27/03/2023 PERIYASAMY 2904018WL147362 PERIYASAMY 00177 IOBA0000119 750 750 Processed 31/03/2023 025730481 PERIYASAMY CANARA BANK(508532)
SubTotal 11250 11250
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_270323APB_FTO_1701551 Indian Overseas Bank IOBA0000119 CHINNASALEM 11250

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