Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310522FTO_251145
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-04-018-043-043/375
() 		2904018000NRG23270520220338866 31/05/2022 Ambusam 2904018WL013377 Ambusam 00177 IOBA0000119 1686 1686 Processed 03/06/2022 016872636 Ambusam ()
2 CHINNASALEM TN-04-018-043-044/631
() 		2904018000NRG23270520220338867 31/05/2022 PALANIYAMMAL 2904018WL013377 PALANIYAMMAL 00177 IOBA0000119 1686 1686 Processed 03/06/2022 016872636 PALANIYAMMAL ()
3 CHINNASALEM TN-04-018-043-044/724
() 		2904018000NRG23270520220338868 31/05/2022 annapoorani 2904018WL013377 annapoorani 00177 IOBA0000119 1686 1686 Processed 03/06/2022 016872636 annapoorani ()
4 CHINNASALEM TN-04-018-043-044/724
() 		2904018000NRG23270520220338869 31/05/2022 thiyagarajan 2904018WL013377 thiyagarajan 00177 IOBA0000119 1686 1686 Processed 03/06/2022 016872636 thiyagarajan ()
5 CHINNASALEM TN-04-018-043-044/725
() 		2904018000NRG23270520220338870 31/05/2022 balakrishnan 2904018WL013377 balakrishnan 00177 IOBA0000119 1686 1686 Processed 03/06/2022 016872636 balakrishnan ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310522FTO_251145 Indian Overseas Bank IOBA0000119 CHINNASALEM 8430

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