Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_180622APB_FTO_376000
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-04-018-001-001/224
() 		2904018000NRG23180620220753133 18/06/2022 AMARAVATHI 2904018WL025867 AMARAVATHI 00078 CNRB0001449 1405 1405 Processed 25/06/2022 009596841 AMARAVATHI CANARA BANK(508532)
2 CHINNASALEM TN-04-018-001-001/71
() 		2904018000NRG23180620220753135 18/06/2022 MUTHULAKSHMI 2904018WL025867 MUTHULAKSHMI 00078 CNRB0001449 1405 1405 Processed 25/06/2022 009596841 MUTHULAKSHMI CANARA BANK(508532)
3 CHINNASALEM TN-04-018-001-004/736
() 		2904018000NRG23180620220753138 18/06/2022 ARULMANI 2904018WL025867 ARULMANI 00078 CNRB0001449 1405 1405 Processed 25/06/2022 009596841 ARULMANI CANARA BANK(508532)
4 CHINNASALEM TN-04-018-001-004/750
() 		2904018000NRG23180620220753139 18/06/2022 PARIMALA 2904018WL025867 PARIMALA 00078 CNRB0001449 1405 1405 Processed 25/06/2022 009596841 PARIMALA CANARA BANK(508532)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_180622APB_FTO_376000 Canara Bank CNRB0001449 NAINARPALAYAM 5620

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