Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_050822FTO_676104
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-04-018-050-001/1148
() 		2904018000NRG23050820221622407 05/08/2022 PALANIVEL 2904018WL056782 PALANIVEL 00177 IOBA0000119 1686 1686 Processed 22/08/2022 017910923 PALANIVEL ()
2 CHINNASALEM TN-04-018-050-050/719
() 		2904018000NRG23050820221622409 05/08/2022 KANIYAMMAL V 2904018WL056782 KANIYAMMAL V 00177 IOBA0000119 1686 1686 Processed 22/08/2022 017910923 KANIYAMMAL V ()
3 CHINNASALEM TN-04-018-050-050/783
() 		2904018000NRG23050820221622410 05/08/2022 PAPPATHI 2904018WL056782 PAPPATHI 00177 IOBA0000119 1686 1686 Processed 22/08/2022 017910923 PAPPATHI ()
4 CHINNASALEM TN-04-018-050-050/783
() 		2904018000NRG23050820221622411 05/08/2022 SELVARAJ 2904018WL056782 SELVARAJ 00177 IOBA0000119 1686 1686 Processed 22/08/2022 017910923 SELVARAJ ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_050822FTO_676104 Indian Overseas Bank IOBA0000119 CHINNASALEM 6744

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