Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_180323FTO_1664735
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-04-018-003-003/528
() 		2904018000NRG23180320234786990 18/03/2023 SAMPOORANAM M 2904018WL142132 SAMPOORANAM M 00177 IOBA0000119 1200 1200 Processed 30/03/2023 025730879 SAMPOORANAM M ()
2 CHINNASALEM TN-04-018-003-003/644
() 		2904018000NRG23180320234786996 18/03/2023 KOLANJI 2904018WL142132 KOLANJI 00177 IOBA0000119 1200 1200 Processed 30/03/2023 025730879 KOLANJI ()
3 CHINNASALEM TN-04-018-003-004/619
() 		2904018000NRG23180320234787012 18/03/2023 PRABU 2904018WL142132 PRABU 00177 IOBA0000119 1200 1200 Processed 30/03/2023 025730879 PRABU ()
4 CHINNASALEM TN-37-018-003-003/738
() 		2904018000NRG23180320234787015 18/03/2023 PREMA 2904018WL142132 PREMA 00177 IOBA0000119 1200 1200 Processed 30/03/2023 025730879 PREMA ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_180323FTO_1664735 Indian Overseas Bank IOBA0000119 CHINNASALEM 4800

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