Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_200822FTO_741477
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-04-018-003-003/715
() 		2904018000NRG23200820221861990 20/08/2022 BALAJI 2904018WL063964 BALAJI 00177 IOBA0000119 1405 1405 Processed 28/08/2022 014512507 BALAJI ()
2 CHINNASALEM TN-04-018-003-003/715
() 		2904018000NRG23200820221861989 20/08/2022 SUMATHY 2904018WL063964 SUMATHY 00177 IOBA0000119 1405 1405 Processed 28/08/2022 014512507 SUMATHY ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_200822FTO_741477 Indian Overseas Bank IOBA0000119 CHINNASALEM 2810

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