Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300522FTO_244898
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-04-018-032-032/473
() 		2904018000NRG23270520220350916 30/05/2022 Balaji 2904018WL013709 Balaji 00177 IOBA0000119 1686 1686 Processed 03/06/2022 016872636 Balaji ()
2 CHINNASALEM TN-04-018-032-032/473
() 		2904018000NRG23270520220350915 30/05/2022 Mangaiyarkarasi 2904018WL013709 Mangaiyarkarasi 00177 IOBA0000119 1686 1686 Processed 03/06/2022 016872636 Mangaiyarkarasi ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_300522FTO_244898 Indian Overseas Bank IOBA0000119 CHINNASALEM 3372

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