Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323FTO_1720416
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-04-018-048-048/692
() 		2904018000NRG23310320235262891 31/03/2023 MARIYAMMAL 2904018WL150810 MARIYAMMAL 00177 IOBA0000119 562 562 Processed 05/05/2023 018529059 MARIYAMMAL ()
2 CHINNASALEM TN-04-018-048-048/921
() 		2904018000NRG23310320235262898 31/03/2023 amutha 2904018WL150810 amutha 00177 IOBA0000119 562 562 Processed 05/05/2023 018529059 amutha ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323FTO_1720416 Indian Overseas Bank IOBA0000119 CHINNASALEM 1124

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