Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_030722FTO_471037
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-04-018-050-050/298
() 		2904018000NRG23020720220996229 03/07/2022 PONNARASU 2904018WL035244 PONNARASU 00177 IOBA0000119 1686 1686 Processed 08/07/2022 027753937 PONNARASU ()
2 CHINNASALEM TN-04-018-050-050/301
() 		2904018000NRG23020720220996230 03/07/2022 RAJENDRAN 2904018WL035244 RAJENDRAN 00177 IOBA0000119 1686 1686 Processed 08/07/2022 027753937 RAJENDRAN ()
3 CHINNASALEM TN-04-018-050-050/737
() 		2904018000NRG23020720220996232 03/07/2022 MARIYAMMAL 2904018WL035244 MARIYAMMAL 00177 IOBA0000119 1686 1686 Processed 08/07/2022 027753937 MARIYAMMAL ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_030722FTO_471037 Indian Overseas Bank IOBA0000119 CHINNASALEM 5058

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