Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_290722APB_FTO_625684
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-04-018-004-004/334
() 		2904018000NRG23290720221481142 29/07/2022 ANGAMMAL 2904018WL051532 ANGAMMAL 00078 CNRB0001449 1686 1686 Processed 06/08/2022 015632418 ANGAMMAL PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-004-004/405
() 		2904018000NRG23290720221481143 29/07/2022 CHINNAPONNU 2904018WL051532 CHINNAPONNU 00078 CNRB0001449 1686 1686 Processed 06/08/2022 015632418 CHINNAPONNU CANARA BANK(508532)
3 CHINNASALEM TN-04-018-004-004/632
() 		2904018000NRG23290720221481144 29/07/2022 MAHALAKSHMI 2904018WL051532 MAHALAKSHMI 00078 CNRB0001449 1686 1686 Processed 06/08/2022 015632418 MAHALAKSHMI CANARA BANK(508532)
4 CHINNASALEM TN-04-018-004-004/667
() 		2904018000NRG23290720221481145 29/07/2022 ANJALAI 2904018WL051532 ANJALAI 00078 CNRB0001449 1686 1686 Processed 06/08/2022 015632418 ANJALAI CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_290722APB_FTO_625684 Canara Bank CNRB0001449 NAINARPALAYAM 6744

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