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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_190922APB_FTO_894242
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-04-018-008-008/159
() 		2904018000NRG23190920222327131 19/09/2022 KANIMOZHI M 2904018WL079154 KANIMOZHI M 00078 CNRB0001449 1686 1686 Processed 14/10/2022 035858077 KANIMOZHI M CANARA BANK(508532)
2 CHINNASALEM TN-04-018-008-008/193
() 		2904018000NRG23190920222327132 19/09/2022 POONGAVANAM 2904018WL079154 POONGAVANAM 00078 CNRB0001449 1686 1686 Processed 14/10/2022 035858077 POONGAVANAM CANARA BANK(508532)
3 CHINNASALEM TN-04-018-008-008/208
() 		2904018000NRG23190920222327134 19/09/2022 ARULMOZHI N 2904018WL079154 ARULMOZHI N 00078 CNRB0001449 1686 1686 Processed 14/10/2022 035858077 ARULMOZHI N CANARA BANK(508532)
4 CHINNASALEM TN-04-018-008-008/64
() 		2904018000NRG23190920222327136 19/09/2022 CHINNPPILLAI S 2904018WL079154 CHINNPPILLAI S 00078 CNRB0001449 1686 1686 Processed 14/10/2022 035858077 CHINNPPILLAI S CANARA BANK(508532)
SubTotal 6744 6744
5 CHINNASALEM TN-04-018-008-008/598
() 		2904018000NRG23190920222327135 19/09/2022 ANPUKKARACI 2904018WL079154 ANPUKKARACI 00078 CNRB0004842 1686 1686 Processed 14/10/2022 035858077 ANPUKKARACI CANARA BANK(508532)
SubTotal 1686 1686
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_190922APB_FTO_894242 Canara Bank CNRB0001449 NAINARPALAYAM 6744
2 CHINNASALEM TN2904018_190922APB_FTO_894242 Canara Bank CNRB0004842 Karunguli 1686

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