Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_180722APB_FTO_562298
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-04-018-021-021/160
() 		2904018000NRG23180720221286364 18/07/2022 ARASAMANI 2904018WL044945 ARASAMANI 00078 CNRB0001449 1686 1686 Rejected 27/07/2022 028480530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHINNASALEM TN-04-018-021-021/160
() 		2904018000NRG23180720221286365 18/07/2022 PARAMESHWARI 2904018WL044945 PARAMESHWARI 00078 CNRB0001449 1686 1686 Processed 25/07/2022 028480530 PARAMESHWARI CANARA BANK(508532)
3 CHINNASALEM TN-04-018-021-021/81
() 		2904018000NRG23180720221286367 18/07/2022 MAYAMMAL 2904018WL044945 MAYAMMAL 00078 CNRB0001449 1686 1686 Rejected 27/07/2022 028480530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_180722APB_FTO_562298 Canara Bank CNRB0001449 NAINARPALAYAM 5058

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