Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230522FTO_225574
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-04-018-042-042/1056
() 		2904018000NRG23210520220233011 23/05/2022 Latha 2904018WL010112 Latha 00177 IOBA0000119 1638 1638 Processed 17/06/2022 023844476 Latha ()
2 CHINNASALEM TN-04-018-042-042/1087
() 		2904018000NRG23210520220233012 23/05/2022 Priya 2904018WL010112 Priya 00177 IOBA0000119 1638 1638 Processed 17/06/2022 023844476 Priya ()
3 CHINNASALEM TN-04-018-042-042/491
() 		2904018000NRG23210520220233014 23/05/2022 Periyasamy 2904018WL010112 Periyasamy 00177 IOBA0000119 1638 1638 Processed 17/06/2022 023844476 Periyasamy ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230522FTO_225574 Indian Overseas Bank IOBA0000119 CHINNASALEM 4914

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