Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230722FTO_588918
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-04-018-036-036/6
() 		2904018000NRG23230720221371254 23/07/2022 SELVARASU 2904018WL048343 SELVARASU 00177 IOBA0000119 843 843 Processed 02/08/2022 013645527 SELVARASU ()
2 CHINNASALEM TN-04-018-036-036/80
() 		2904018000NRG23230720221371255 23/07/2022 RAGHUNATH 2904018WL048343 RAGHUNATH 00177 IOBA0000119 843 843 Processed 02/08/2022 013645527 RAGHUNATH ()
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230722FTO_588918 Indian Overseas Bank IOBA0000119 CHINNASALEM 1686

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