Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_180722FTO_556827
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-04-018-050-050/910
() 		2904018000NRG23150720221241477 18/07/2022 SUSILA S 2904018WL043608 SUSILA S 00177 IOBA0000119 1686 1686 Processed 26/07/2022 028480860 SUSILA S ()
2 CHINNASALEM TN-04-018-050-051/1012
() 		2904018000NRG23150720221241480 18/07/2022 SANTHOSH KUMAR S 2904018WL043608 SANTHOSH KUMAR S 00177 IOBA0000119 281 281 Processed 26/07/2022 028480860 SANTHOSH KUMAR S ()
3 CHINNASALEM TN-04-018-050-051/1012
() 		2904018000NRG23150720221241479 18/07/2022 SATHISHKUMAR S 2904018WL043608 SATHISHKUMAR S 00177 IOBA0000119 1686 1686 Processed 26/07/2022 028480860 SATHISHKUMAR S ()
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_180722FTO_556827 Indian Overseas Bank IOBA0000119 CHINNASALEM 3653

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