Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_130123FTO_1441461
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-04-018-038-038/257
() 		2904018000NRG23130120233907775 13/01/2023 ARASU 2904018WL123479 ARASU 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037291334 ARASU ()
2 CHINNASALEM TN-04-018-038-038/39
() 		2904018000NRG23130120233907799 13/01/2023 KANNAN 2904018WL123479 KANNAN 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037291334 KANNAN ()
3 CHINNASALEM TN-04-018-038-038/510
() 		2904018000NRG23130120233907811 13/01/2023 UMA 2904018WL123479 UMA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037291334 UMA ()
4 CHINNASALEM TN-04-018-038-038/513
() 		2904018000NRG23130120233907813 13/01/2023 SUDHA 2904018WL123479 SUDHA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037291334 SUDHA ()
5 CHINNASALEM TN-04-018-038-038/539
() 		2904018000NRG23130120233907818 13/01/2023 SARASWATHI 2904018WL123479 SARASWATHI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037291334 SARASWATHI ()
6 CHINNASALEM TN-04-018-038-038/730
() 		2904018000NRG23130120233907831 13/01/2023 KAMALA 2904018WL123479 KAMALA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037291334 KAMALA ()
7 CHINNASALEM TN-04-018-038-038/82
() 		2904018000NRG23130120233907833 13/01/2023 ANJALAI 2904018WL123479 ANJALAI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037291334 ANJALAI ()
8 CHINNASALEM TN-04-018-038-039/788
() 		2904018000NRG23130120233907869 13/01/2023 poomari 2904018WL123479 poomari 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037291334 poomari ()
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_130123FTO_1441461 Canara Bank CNRB0001449 NAINARPALAYAM 9600

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