Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_210722FTO_578758
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-04-018-050-001/1148
() 		2904018000NRG23210720221339980 21/07/2022 PALANIVEL 2904018WL046764 PALANIVEL 00177 IOBA0000119 1405 1405 Processed 02/08/2022 013645527 PALANIVEL ()
2 CHINNASALEM TN-04-018-050-050/783
() 		2904018000NRG23210720221339981 21/07/2022 PAPPATHI 2904018WL046764 PAPPATHI 00177 IOBA0000119 1405 1405 Processed 02/08/2022 013645527 PAPPATHI ()
3 CHINNASALEM TN-04-018-050-050/783
() 		2904018000NRG23210720221339982 21/07/2022 SELVARAJ 2904018WL046764 SELVARAJ 00177 IOBA0000119 1405 1405 Processed 02/08/2022 013645527 SELVARAJ ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_210722FTO_578758 Indian Overseas Bank IOBA0000119 CHINNASALEM 4215

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