Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_211022APB_FTO_1047263
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-04-018-016-016/116
() 		2904018000NRG23211020222724150 21/10/2022 KOLANJI 2904018WL091652 KOLANJI 00078 CNRB0001449 1686 1686 Processed 29/10/2022 014731413 KOLANJI PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-016-016/200
() 		2904018000NRG23211020222724151 21/10/2022 RAJESHWARI S 2904018WL091652 RAJESHWARI S 00078 CNRB0001449 1686 1686 Processed 29/10/2022 014731413 RAJESHWARI S INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-016-016/221
() 		2904018000NRG23211020222724152 21/10/2022 JAYARAMAN 2904018WL091652 JAYARAMAN 00078 CNRB0001449 1686 1686 Processed 29/10/2022 014731413 JAYARAMAN CANARA BANK(508532)
4 CHINNASALEM TN-04-018-016-016/62
() 		2904018000NRG23211020222724153 21/10/2022 MUNIYAN 2904018WL091652 MUNIYAN 00078 CNRB0001449 1686 1686 Processed 29/10/2022 014731413 MUNIYAN CANARA BANK(508532)
5 CHINNASALEM TN-04-018-016-017/563
() 		2904018000NRG23211020222724155 21/10/2022 JANSIRANI 2904018WL091652 JANSIRANI 00078 CNRB0001449 1686 1686 Processed 29/10/2022 014731413 JANSIRANI 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_211022APB_FTO_1047263 Canara Bank CNRB0001449 NAINARPALAYAM 8430

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