Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270323APB_FTO_1698787
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-04-018-003-003/100
() 		2904018000NRG23270320235055760 27/03/2023 PACHAIYAMMAL 2904018WL146932 PACHAIYAMMAL 00177 IOBA0000119 1405 1405 Processed 31/03/2023 025730481 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-003-003/538
() 		2904018000NRG23270320235055762 27/03/2023 AMSAVALLI 2904018WL146932 AMSAVALLI 00177 IOBA0000119 1405 1405 Processed 31/03/2023 025730481 AMSAVALLI INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-003-003/538
() 		2904018000NRG23270320235055761 27/03/2023 ASHOK G 2904018WL146932 ASHOK G 00177 IOBA0000119 1405 1405 Processed 31/03/2023 025730481 ASHOK G INDIAN OVERSEAS BANK(508541)
4 CHINNASALEM TN-04-018-003-003/718
() 		2904018000NRG23270320235055764 27/03/2023 KATHIRVEL 2904018WL146932 KATHIRVEL 00177 IOBA0000119 1405 1405 Processed 31/03/2023 025730481 KATHIRVEL INDIAN OVERSEAS BANK(508541)
5 CHINNASALEM TN-04-018-003-003/718
() 		2904018000NRG23270320235055763 27/03/2023 NIVETHA 2904018WL146932 NIVETHA 00177 IOBA0000119 1405 1405 Processed 31/03/2023 025730481 NIVETHA CANARA BANK(508532)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_270323APB_FTO_1698787 Indian Overseas Bank IOBA0000119 CHINNASALEM 7025

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