Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160822FTO_722965
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-04-018-047-001/1420
() 		2904018000NRG23130820221773488 16/08/2022 Ponnaiyan 2904018WL061631 Ponnaiyan 00177 IOBA0000119 1405 1405 Processed 24/08/2022 013156717 Ponnaiyan ()
2 CHINNASALEM TN-04-018-047-047/599
() 		2904018000NRG23130820221773490 16/08/2022 PAVADAI K 2904018WL061631 PAVADAI K 00177 IOBA0000119 1405 1405 Processed 24/08/2022 013156717 PAVADAI K ()
3 CHINNASALEM TN-37-018-047-001/1327
() 		2904018000NRG23130820221773491 16/08/2022 Raja 2904018WL061631 Raja 00177 IOBA0000119 1405 1405 Processed 24/08/2022 013156717 Raja ()
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_160822FTO_722965 Indian Overseas Bank IOBA0000119 CHINNASALEM 4215

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