Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_071122FTO_1116450
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-04-018-021-021/352
() 		2904018000NRG23041120222954807 07/11/2022 MUTHAZHAGI 2904018WL098298 MUTHAZHAGI 00078 CNRB0001449 1686 1686 Processed 15/11/2022 015842249 MUTHAZHAGI ()
2 CHINNASALEM TN-04-018-021-022/713
() 		2904018000NRG23041120222954808 07/11/2022 KARUPPAN 2904018WL098298 KARUPPAN 00078 CNRB0001449 1686 1686 Processed 15/11/2022 015842249 KARUPPAN ()
3 CHINNASALEM TN-04-018-021-022/747-B
() 		2904018000NRG23041120222954810 07/11/2022 MANIKANDAN 2904018WL098298 MANIKANDAN 00078 CNRB0001449 1686 1686 Processed 15/11/2022 015842249 MANIKANDAN ()
4 CHINNASALEM TN-04-018-021-022/747-B
() 		2904018000NRG23041120222954809 07/11/2022 NELAVEENI 2904018WL098298 NELAVEENI 00078 CNRB0001449 1686 1686 Processed 15/11/2022 015842249 NELAVEENI ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_071122FTO_1116450 Canara Bank CNRB0001449 NAINARPALAYAM 6744

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