Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160822APB_FTO_722960
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-04-018-008-008/117
() 		2904018000NRG23130820221783538 16/08/2022 AYYAMMAL S 2904018WL061807 AYYAMMAL S 00078 CNRB0001449 1405 1405 Processed 24/08/2022 013156747 AYYAMMAL S CANARA BANK(508532)
2 CHINNASALEM TN-04-018-008-008/392
() 		2904018000NRG23130820221783539 16/08/2022 PERIYASAMY R 2904018WL061807 PERIYASAMY R 00078 CNRB0001449 1405 1405 Processed 24/08/2022 013156747 PERIYASAMY R CANARA BANK(508532)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_160822APB_FTO_722960 Canara Bank CNRB0001449 NAINARPALAYAM 2810

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