Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:57:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323FTO_1721567
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-04-018-026-026/1277
() 		2904018000NRG23310320235276256 31/03/2023 ABTHULSAMAR 2904018WL151068 ABTHULSAMAR 00078 CNRB0001449 562 562 Processed 05/05/2023 018529059 ABTHULSAMAR ()
2 CHINNASALEM TN-04-018-026-026/1605
() 		2904018000NRG23310320235276264 31/03/2023 ALAMI S 2904018WL151068 ALAMI S 00078 CNRB0001449 562 562 Processed 05/05/2023 018529059 ALAMI S ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323FTO_1721567 Canara Bank CNRB0001449 NAINARPALAYAM 1124

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