Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_220722FTO_581792
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-04-018-003-003/165
() 		2904018000NRG23220720221349599 22/07/2022 KANNIYAMMAL 2904018WL047518 KANNIYAMMAL 00177 IOBA0000119 1686 1686 Processed 02/08/2022 013645527 KANNIYAMMAL ()
2 CHINNASALEM TN-04-018-003-003/165
() 		2904018000NRG23220720221349600 22/07/2022 PARAMASIVAM 2904018WL047518 PARAMASIVAM 00177 IOBA0000119 1686 1686 Processed 02/08/2022 013645527 PARAMASIVAM ()
3 CHINNASALEM TN-04-018-003-003/641
() 		2904018000NRG23220720221349601 22/07/2022 DEIVASIGAMANI 2904018WL047518 DEIVASIGAMANI 00177 IOBA0000119 1686 1686 Processed 02/08/2022 013645527 DEIVASIGAMANI ()
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_220722FTO_581792 Indian Overseas Bank IOBA0000119 CHINNASALEM 5058

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