Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270922FTO_929133
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-04-018-042-042/1036
() 		2904018000NRG23260920222423384 27/09/2022 Muthamilselvi 2904018WL082111 Muthamilselvi 00177 IOBA0000119 1405 1405 Processed 12/10/2022 030361514 Muthamilselvi ()
2 CHINNASALEM TN-04-018-042-042/1077
() 		2904018000NRG23260920222423385 27/09/2022 Geetha 2904018WL082111 Geetha 00177 IOBA0000119 1405 1405 Processed 12/10/2022 030361514 Geetha ()
3 CHINNASALEM TN-04-018-042-042/367
() 		2904018000NRG23260920222423386 27/09/2022 Anjalai 2904018WL082111 Anjalai 00177 IOBA0000119 1405 1405 Processed 12/10/2022 030361514 Anjalai ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_270922FTO_929133 Indian Overseas Bank IOBA0000119 CHINNASALEM 4215

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