Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_090123FTO_1417258
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-04-018-048-048/324
() 		2904018000NRG23090120233838341 09/01/2023 SANTHI 2904018WL121936 SANTHI 00177 IOBA0000119 1200 1200 Processed 01/02/2023 018559087 SANTHI ()
2 CHINNASALEM TN-04-018-048-048/447
() 		2904018000NRG23090120233838355 09/01/2023 Sakthivel 2904018WL121936 Sakthivel 00177 IOBA0000119 200 200 Processed 01/02/2023 018559087 Sakthivel ()
3 CHINNASALEM TN-04-018-048-048/933
() 		2904018000NRG23090120233838387 09/01/2023 suganya 2904018WL121936 suganya 00177 IOBA0000119 1200 1200 Processed 01/02/2023 018559087 suganya ()
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_090123FTO_1417258 Indian Overseas Bank IOBA0000119 CHINNASALEM 2600

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