Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_240522APB_FTO_228060
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-04-018-004-004/372
() 		2904018000NRG23230520220294374 24/05/2022 SELVAM 2904018WL011646 SELVAM 00078 CNRB0001449 1686 1686 Processed 30/05/2022 015577169 SELVAM CANARA BANK(508532)
2 CHINNASALEM TN-04-018-004-004/608
() 		2904018000NRG23230520220294375 24/05/2022 BALAMURUGAN 2904018WL011646 BALAMURUGAN 00078 CNRB0001449 1686 1686 Processed 30/05/2022 015577169 BALAMURUGAN CANARA BANK(508532)
3 CHINNASALEM TN-04-018-004-004/608
() 		2904018000NRG23230520220294376 24/05/2022 RASATHI 2904018WL011646 RASATHI 00078 CNRB0001449 843 843 Processed 30/05/2022 015577169 RASATHI CANARA BANK(508532)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_240522APB_FTO_228060 Canara Bank CNRB0001449 NAINARPALAYAM 4215

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