Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230822FTO_757742
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-04-018-004-004/501
() 		2904018000NRG23230820221914180 23/08/2022 sevakumar 2904018WL065932 sevakumar 00078 CNRB0001449 1405 1405 Processed 01/09/2022 020844912 sevakumar ()
2 CHINNASALEM TN-04-018-004-004/526
() 		2904018000NRG23230820221914181 23/08/2022 ILLAYAPILLAI 2904018WL065932 ILLAYAPILLAI 00078 CNRB0001449 1405 1405 Processed 01/09/2022 020844912 ILLAYAPILLAI ()
3 CHINNASALEM TN-04-018-004-004/809
() 		2904018000NRG23230820221914190 23/08/2022 ANJALAI 2904018WL065932 ANJALAI 00078 CNRB0001449 1405 1405 Processed 01/09/2022 020844912 ANJALAI ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230822FTO_757742 Canara Bank CNRB0001449 NAINARPALAYAM 4215

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