Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_090323APB_FTO_1635752
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-04-018-003-003/141
() 		2904018000NRG23090320234587150 09/03/2023 ALAGESAN 2904018WL138157 ALAGESAN 00177 IOBA0000119 1686 1686 Processed 03/04/2023 005717611 ALAGESAN INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-003-003/141
() 		2904018000NRG23090320234587151 09/03/2023 SANTHI A 2904018WL138157 SANTHI A 00177 IOBA0000119 1686 1686 Processed 02/04/2023 005717611 SANTHI A CANARA BANK(508532)
3 CHINNASALEM TN-04-018-003-003/295
() 		2904018000NRG23090320234587152 09/03/2023 KARUPPAYEE 2904018WL138157 KARUPPAYEE 00177 IOBA0000119 1686 1686 Processed 03/04/2023 005717611 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
4 CHINNASALEM TN-04-018-003-003/302
() 		2904018000NRG23090320234587153 09/03/2023 THAILAMMAL 2904018WL138157 THAILAMMAL 00177 IOBA0000119 1686 1686 Processed 03/04/2023 005717611 THAILAMMAL INDIAN OVERSEAS BANK(508541)
5 CHINNASALEM TN-04-018-003-003/418
() 		2904018000NRG23090320234587155 09/03/2023 GANESAN 2904018WL138157 GANESAN 00177 IOBA0000119 1686 1686 Processed 03/04/2023 005717611 GANESAN INDIAN OVERSEAS BANK(508541)
6 CHINNASALEM TN-04-018-003-003/418
() 		2904018000NRG23090320234587154 09/03/2023 RAJAMBAL G 2904018WL138157 RAJAMBAL G 00177 IOBA0000119 1686 1686 Processed 03/04/2023 005717611 RAJAMBAL G INDIAN OVERSEAS BANK(508541)
7 CHINNASALEM TN-04-018-003-003/634
() 		2904018000NRG23090320234587156 09/03/2023 MURALI 2904018WL138157 MURALI 00177 IOBA0000119 1686 1686 Processed 03/04/2023 005717611 MURALI INDIAN OVERSEAS BANK(508541)
8 CHINNASALEM TN-04-018-003-003/73
() 		2904018000NRG23090320234587158 09/03/2023 JOTHY 2904018WL138157 JOTHY 00177 IOBA0000119 1686 1686 Processed 03/04/2023 005717611 JOTHY INDIAN OVERSEAS BANK(508541)
9 CHINNASALEM TN-04-018-003-003/73
() 		2904018000NRG23090320234587157 09/03/2023 KAMACHI 2904018WL138157 KAMACHI 00177 IOBA0000119 1686 1686 Processed 03/04/2023 005717611 KAMACHI INDIAN OVERSEAS BANK(508541)
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_090323APB_FTO_1635752 Indian Overseas Bank IOBA0000119 CHINNASALEM 15174

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