Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230822FTO_757565
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-04-018-050-050/112
() 		2904018000NRG23230820221912677 23/08/2022 Panjalai C 2904018WL065815 Panjalai C 00177 IOBA0000119 1405 1405 Processed 01/09/2022 020844912 Panjalai C ()
2 CHINNASALEM TN-04-018-050-050/1171
() 		2904018000NRG23230820221912680 23/08/2022 MANI 2904018WL065815 MANI 00177 IOBA0000119 1405 1405 Processed 01/09/2022 020844912 MANI ()
3 CHINNASALEM TN-04-018-050-050/517
() 		2904018000NRG23230820221912687 23/08/2022 CHELLAMMAL K 2904018WL065815 CHELLAMMAL K 00177 IOBA0000119 1405 1405 Processed 01/09/2022 020844912 CHELLAMMAL K ()
4 CHINNASALEM TN-04-018-050-050/657
() 		2904018000NRG23230820221912690 23/08/2022 SUBRAMANI 2904018WL065815 SUBRAMANI 00177 IOBA0000119 1405 1405 Processed 01/09/2022 020844912 SUBRAMANI ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230822FTO_757565 Indian Overseas Bank IOBA0000119 CHINNASALEM 5620

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