Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270323FTO_1699824
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-04-018-036-036/200
() 		2904018000NRG23270320235063662 27/03/2023 MURUGAN 2904018WL147088 MURUGAN 00177 IOBA0000119 750 750 Processed 30/03/2023 025730852 MURUGAN ()
2 CHINNASALEM TN-04-018-036-036/560
() 		2904018000NRG23270320235063705 27/03/2023 MUTHULAKSHMI 2904018WL147088 MUTHULAKSHMI 00177 IOBA0000119 1000 1000 Processed 30/03/2023 025730852 MUTHULAKSHMI ()
3 CHINNASALEM TN-04-018-036-036/650
() 		2904018000NRG23270320235063718 27/03/2023 POONGODI 2904018WL147088 POONGODI 00177 IOBA0000119 1124 1124 Processed 30/03/2023 025730852 POONGODI ()
SubTotal 2874 2874
Total 2874 2874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_270323FTO_1699824 Indian Overseas Bank IOBA0000119 CHINNASALEM 2874

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