Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_030323APB_FTO_1615523
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-04-018-026-026/1138
() 		2904018000NRG23030320234478267 03/03/2023 PECHAYEE 2904018WL135775 PECHAYEE 00078 CNRB0001449 1686 1686 Processed 30/03/2023 025730741 PECHAYEE CANARA BANK(508532)
2 CHINNASALEM TN-04-018-026-026/249
() 		2904018000NRG23030320234478268 03/03/2023 KUMARASAMY 2904018WL135775 KUMARASAMY 00078 CNRB0001449 1686 1686 Processed 30/03/2023 025730741 KUMARASAMY CANARA BANK(508532)
3 CHINNASALEM TN-04-018-026-026/616
() 		2904018000NRG23030320234478269 03/03/2023 ANJALAI 2904018WL135775 ANJALAI 00078 CNRB0001449 1686 1686 Processed 30/03/2023 025730741 ANJALAI CANARA BANK(508532)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_030323APB_FTO_1615523 Canara Bank CNRB0001449 NAINARPALAYAM 5058

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