Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040722FTO_472338
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-04-018-047-047/212
() 		2904018000NRG23040720221015217 04/07/2022 Veerammal 2904018WL035736 Veerammal 00177 IOBA0000119 1686 1686 Processed 08/07/2022 027753937 Veerammal ()
2 CHINNASALEM TN-04-018-047-047/266
() 		2904018000NRG23040720221015219 04/07/2022 selvi 2904018WL035736 selvi 00177 IOBA0000119 1686 1686 Processed 08/07/2022 027753937 selvi ()
3 CHINNASALEM TN-04-018-047-047/309
() 		2904018000NRG23040720221015221 04/07/2022 Chinnammal 2904018WL035736 Chinnammal 00177 IOBA0000119 1686 1686 Processed 08/07/2022 027753937 Chinnammal ()
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_040722FTO_472338 Indian Overseas Bank IOBA0000119 CHINNASALEM 5058

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