Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230722APB_FTO_588276
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-04-018-004-004/101
() 		2904018000NRG23220720221351456 23/07/2022 SUPPARAMANIYAN 2904018WL047629 SUPPARAMANIYAN 00078 CNRB0001449 1686 1686 Processed 02/08/2022 013645616 SUPPARAMANIYAN CANARA BANK(508532)
2 CHINNASALEM TN-04-018-004-004/499
() 		2904018000NRG23220720221351457 23/07/2022 VALARMATHI 2904018WL047629 VALARMATHI 00078 CNRB0001449 1686 1686 Processed 02/08/2022 013645616 VALARMATHI CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230722APB_FTO_588276 Canara Bank CNRB0001449 NAINARPALAYAM 3372

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