Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_100822FTO_703734
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-04-018-042-042/1009
() 		2904018000NRG23060820221639331 10/08/2022 Marikannu 2904018WL057507 Marikannu 00177 IOBA0000119 1686 1686 Processed 22/08/2022 017910891 Marikannu ()
2 CHINNASALEM TN-04-018-042-042/1084
() 		2904018000NRG23060820221639332 10/08/2022 Banupriya 2904018WL057507 Banupriya 00177 IOBA0000119 1686 1686 Processed 22/08/2022 017910891 Banupriya ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_100822FTO_703734 Indian Overseas Bank IOBA0000119 CHINNASALEM 3372

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