Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_081022APB_FTO_982686
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-04-018-001-001/159
() 		2904018000NRG23071020222552873 08/10/2022 CHELLAMMAL I 2904018WL086006 CHELLAMMAL I 00078 CNRB0001449 1124 1124 Processed 14/10/2022 035858313 CHELLAMMAL I GENERAL POST OFFICE(607245)
2 CHINNASALEM TN-04-018-001-001/159
() 		2904018000NRG23071020222552874 08/10/2022 KASIYAMMAL 2904018WL086006 KASIYAMMAL 00078 CNRB0001449 1124 1124 Processed 14/10/2022 035858313 KASIYAMMAL CANARA BANK(508532)
3 CHINNASALEM TN-04-018-001-001/501
() 		2904018000NRG23071020222552877 08/10/2022 NADESAN 2904018WL086006 NADESAN 00078 CNRB0001449 1124 1124 Processed 14/10/2022 035858313 NADESAN CANARA BANK(508532)
4 CHINNASALEM TN-04-018-001-001/826
() 		2904018000NRG23071020222552878 08/10/2022 KAVITHA 2904018WL086006 KAVITHA 00078 CNRB0001449 1124 1124 Processed 14/10/2022 035858313 KAVITHA CANARA BANK(508532)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_081022APB_FTO_982686 Canara Bank CNRB0001449 NAINARPALAYAM 4496

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