Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_130123APB_FTO_1438433
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-04-018-004-004/226
() 		2904018000NRG23130120233912308 13/01/2023 MARI 2904018WL123624 MARI 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037293709 MARI CANARA BANK(508532)
2 CHINNASALEM TN-04-018-004-004/226
() 		2904018000NRG23130120233912307 13/01/2023 NATHIYA 2904018WL123624 NATHIYA 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037293709 NATHIYA CANARA BANK(508532)
3 CHINNASALEM TN-04-018-004-004/306
() 		2904018000NRG23130120233912309 13/01/2023 ANNAPOORANI 2904018WL123624 ANNAPOORANI 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037293709 ANNAPOORANI CANARA BANK(508532)
4 CHINNASALEM TN-04-018-004-004/321
() 		2904018000NRG23130120233912310 13/01/2023 ANJALAI 2904018WL123624 ANJALAI 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037293709 ANJALAI CANARA BANK(508532)
5 CHINNASALEM TN-04-018-004-004/778
() 		2904018000NRG23130120233912311 13/01/2023 jothimani 2904018WL123624 jothimani 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037293709 jothimani CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_130123APB_FTO_1438433 Canara Bank CNRB0001449 NAINARPALAYAM 8430

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