Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_201222FTO_1314810
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-04-018-008-008/325
() 		2904018000NRG23201220223549036 20/12/2022 SAGUNTHALA M 2904018WL115632 SAGUNTHALA M 00078 CNRB0001449 800 800 Processed 01/02/2023 018558883 SAGUNTHALA M ()
2 CHINNASALEM TN-04-018-008-008/416
() 		2904018000NRG23201220223549057 20/12/2022 PATTU P 2904018WL115632 PATTU P 00078 CNRB0001449 800 800 Processed 01/02/2023 018558883 PATTU P ()
3 CHINNASALEM TN-04-018-008-008/630
() 		2904018000NRG23201220223549081 20/12/2022 CHINNAPILLAI R 2904018WL115632 CHINNAPILLAI R 00078 CNRB0001449 800 800 Processed 01/02/2023 018558883 CHINNAPILLAI R ()
4 CHINNASALEM TN-04-018-008-008/965
() 		2904018000NRG23201220223549108 20/12/2022 Krishnamoorthy 2904018WL115632 Krishnamoorthy 00078 CNRB0001449 800 800 Processed 01/02/2023 018558883 Krishnamoorthy ()
SubTotal 3200 3200
5 CHINNASALEM TN-04-018-008-008/402
() 		2904018000NRG23201220223549055 20/12/2022 Mani 2904018WL115632 Mani 00078 CNRB0004842 800 800 Processed 01/02/2023 018558883 Mani ()
6 CHINNASALEM TN-04-018-008-008/423
() 		2904018000NRG23201220223549059 20/12/2022 VALLIYAMMAI 2904018WL115632 VALLIYAMMAI 00078 CNRB0004842 800 800 Processed 01/02/2023 018558883 VALLIYAMMAI ()
7 CHINNASALEM TN-04-018-008-008/531
() 		2904018000NRG23201220223549073 20/12/2022 Murugesan 2904018WL115632 Murugesan 00078 CNRB0004842 1124 1124 Processed 01/02/2023 018558883 Murugesan ()
8 CHINNASALEM TN-04-018-008-008/608
() 		2904018000NRG23201220223549078 20/12/2022 SANTHI S 2904018WL115632 SANTHI S 00078 CNRB0004842 800 800 Processed 01/02/2023 018558883 SANTHI S ()
9 CHINNASALEM TN-04-018-008-008/629
() 		2904018000NRG23201220223549080 20/12/2022 RAVI 2904018WL115632 RAVI 00078 CNRB0004842 800 800 Processed 01/02/2023 018558883 RAVI ()
10 CHINNASALEM TN-04-018-008-008/940
() 		2904018000NRG23201220223549102 20/12/2022 Muthuvel 2904018WL115632 Muthuvel 00078 CNRB0004842 800 800 Processed 01/02/2023 018558883 Muthuvel ()
11 CHINNASALEM TN-04-018-008-008/944
() 		2904018000NRG23201220223549106 20/12/2022 Manivanan 2904018WL115632 Manivanan 00078 CNRB0004842 800 800 Processed 01/02/2023 018558883 Manivanan ()
SubTotal 5924 5924
Total 9124 9124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_201222FTO_1314810 Canara Bank CNRB0001449 NAINARPALAYAM 3200
2 CHINNASALEM TN2904018_201222FTO_1314810 Canara Bank CNRB0004842 Karunguli 5924

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