Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_090522APB_FTO_187738
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-04-018-038-038/289
() 		2904018000NRG23090520220092347 09/05/2022 PANJAVARNAM 2904018WL005437 PANJAVARNAM 00078 CNRB0001449 1405 1405 Processed 16/05/2022 014388806 PANJAVARNAM CANARA BANK(508532)
2 CHINNASALEM TN-04-018-038-038/524
() 		2904018000NRG23090520220092348 09/05/2022 PARAMESHWARI 2904018WL005437 PARAMESHWARI 00078 CNRB0001449 1124 1124 Processed 16/05/2022 014388806 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
3 CHINNASALEM TN-04-018-038-039/582
() 		2904018000NRG23090520220092349 09/05/2022 EZHILARASI 2904018WL005437 EZHILARASI 00078 CNRB0001449 1405 1405 Processed 16/05/2022 014388806 EZHILARASI CANARA BANK(508532)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_090522APB_FTO_187738 Canara Bank CNRB0001449 NAINARPALAYAM 3934

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