Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_090522FTO_187738
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-04-018-038-038/39
() 		2904018000NRG23090520220092350 09/05/2022 KANNAN 2904018WL005438 KANNAN 00078 CNRB0001449 1405 1405 Processed 16/05/2022 014388846 KANNAN ()
2 CHINNASALEM TN-04-018-038-039/775
() 		2904018000NRG23090520220092351 09/05/2022 sivakami 2904018WL005438 sivakami 00078 CNRB0001449 1124 1124 Processed 16/05/2022 014388846 sivakami ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_090522FTO_187738 Canara Bank CNRB0001449 NAINARPALAYAM 2529

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