Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_121222FTO_1273533
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-04-018-047-047/1097
() 		2904018000NRG23121220223440309 12/12/2022 anjalai 2904018WL113149 anjalai 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 anjalai ()
2 CHINNASALEM TN-04-018-047-047/1109
() 		2904018000NRG23121220223440310 12/12/2022 ramesh 2904018WL113149 ramesh 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 ramesh ()
3 CHINNASALEM TN-04-018-047-047/1165
() 		2904018000NRG23121220223440313 12/12/2022 ANJALAI 2904018WL113149 ANJALAI 00177 IOBA0000119 1200 1200 Rejected 07/02/2023 017254868 No Such Account
4 CHINNASALEM TN-04-018-047-047/1272
() 		2904018000NRG23121220223440316 12/12/2022 REVATHI 2904018WL113149 REVATHI 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 REVATHI ()
5 CHINNASALEM TN-04-018-047-047/1274
() 		2904018000NRG23121220223440317 12/12/2022 BALAKRISHNAN 2904018WL113149 BALAKRISHNAN 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 BALAKRISHNAN ()
6 CHINNASALEM TN-04-018-047-047/1281
() 		2904018000NRG23121220223440320 12/12/2022 PAPATHI 2904018WL113149 PAPATHI 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 PAPATHI ()
7 CHINNASALEM TN-04-018-047-047/1282
() 		2904018000NRG23121220223440321 12/12/2022 GOVINTHAN 2904018WL113149 GOVINTHAN 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 GOVINTHAN ()
8 CHINNASALEM TN-04-018-047-047/1285
() 		2904018000NRG23121220223440322 12/12/2022 THANGAMMAL 2904018WL113149 THANGAMMAL 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 THANGAMMAL ()
9 CHINNASALEM TN-04-018-047-047/1289
() 		2904018000NRG23121220223440323 12/12/2022 MUTHULAKSHMI 2904018WL113149 MUTHULAKSHMI 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 MUTHULAKSHMI ()
10 CHINNASALEM TN-04-018-047-047/1290
() 		2904018000NRG23121220223440324 12/12/2022 SIVA 2904018WL113149 SIVA 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 SIVA ()
11 CHINNASALEM TN-04-018-047-047/1299
() 		2904018000NRG23121220223440328 12/12/2022 SUMITHRAA 2904018WL113149 SUMITHRAA 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 SUMITHRAA ()
12 CHINNASALEM TN-04-018-047-047/1416
() 		2904018000NRG23121220223440329 12/12/2022 Sathya 2904018WL113149 Sathya 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 Sathya ()
13 CHINNASALEM TN-04-018-047-047/1454
() 		2904018000NRG23121220223440332 12/12/2022 Abinaya 2904018WL113149 Abinaya 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 Abinaya ()
14 CHINNASALEM TN-04-018-047-047/163
() 		2904018000NRG23121220223440338 12/12/2022 JAYASURYA 2904018WL113149 JAYASURYA 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 JAYASURYA ()
15 CHINNASALEM TN-04-018-047-047/188
() 		2904018000NRG23121220223440342 12/12/2022 menatchi 2904018WL113149 menatchi 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 menatchi ()
16 CHINNASALEM TN-04-018-047-047/306
() 		2904018000NRG23121220223440354 12/12/2022 PONNAMMAL V 2904018WL113149 PONNAMMAL V 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254868 PONNAMMAL V ()
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_121222FTO_1273533 Indian Overseas Bank IOBA0000119 CHINNASALEM 19200

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