Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323APB_FTO_1720286
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-04-018-050-001/1322
() 		2904018000NRG23310320235261268 31/03/2023 SABARINATHAN 2904018WL150788 SABARINATHAN 00177 IOBA0000119 562 562 Processed 05/05/2023 018529184 SABARINATHAN STATE BANK OF INDIA(508548)
2 CHINNASALEM TN-04-018-050-050/114
() 		2904018000NRG23310320235261269 31/03/2023 VIJAYA A 2904018WL150788 VIJAYA A 00177 IOBA0000119 562 562 Processed 05/05/2023 018529184 VIJAYA A INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-050-050/447
() 		2904018000NRG23310320235261270 31/03/2023 CHITRA 2904018WL150788 CHITRA 00177 IOBA0000119 562 562 Processed 05/05/2023 018529184 CHITRA INDIAN OVERSEAS BANK(508541)
4 CHINNASALEM TN-04-018-050-050/447
() 		2904018000NRG23310320235261271 31/03/2023 GOVINDHAN 2904018WL150788 GOVINDHAN 00177 IOBA0000119 562 562 Processed 05/05/2023 018529184 GOVINDHAN PALLAVAN GRAMA BANK(607052)
5 CHINNASALEM TN-04-018-050-050/626
() 		2904018000NRG23310320235261272 31/03/2023 NAGAMMAL 2904018WL150788 NAGAMMAL 00177 IOBA0000119 562 562 Processed 05/05/2023 018529184 NAGAMMAL INDIAN OVERSEAS BANK(508541)
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_310323APB_FTO_1720286 Indian Overseas Bank IOBA0000119 CHINNASALEM 2810

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