Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_161022FTO_1019080
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-04-018-016-016/149
() 		2904018000NRG23161020222645251 16/10/2022 GANDHI J 2904018WL089275 GANDHI J 00078 CNRB0001449 1200 1200 Processed 26/10/2022 010578461 GANDHI J ()
2 CHINNASALEM TN-04-018-016-016/48
() 		2904018000NRG23161020222645270 16/10/2022 Kalaimani 2904018WL089275 Kalaimani 00078 CNRB0001449 1200 1200 Processed 26/10/2022 010578461 Kalaimani ()
3 CHINNASALEM TN-04-018-016-016/648
() 		2904018000NRG23161020222645280 16/10/2022 Gokul 2904018WL089275 Gokul 00078 CNRB0001449 1200 1200 Processed 26/10/2022 010578461 Gokul ()
4 CHINNASALEM TN-04-018-016-016/70
() 		2904018000NRG23161020222645283 16/10/2022 poongal 2904018WL089275 poongal 00078 CNRB0001449 1200 1200 Processed 26/10/2022 010578461 poongal ()
5 CHINNASALEM TN-04-018-016-016/882
() 		2904018000NRG23161020222645289 16/10/2022 Manjula 2904018WL089275 Manjula 00078 CNRB0001449 1200 1200 Processed 26/10/2022 010578461 Manjula ()
6 CHINNASALEM TN-04-018-016-016/883
() 		2904018000NRG23161020222645290 16/10/2022 Lavanya K 2904018WL089275 Lavanya K 00078 CNRB0001449 1200 1200 Processed 26/10/2022 010578461 Lavanya K ()
7 CHINNASALEM TN-04-018-016-016/887
() 		2904018000NRG23161020222645291 16/10/2022 Subashana 2904018WL089275 Subashana 00078 CNRB0001449 1200 1200 Processed 26/10/2022 010578461 Subashana ()
8 CHINNASALEM TN-04-018-016-016/946
() 		2904018000NRG23161020222645295 16/10/2022 Vijayalakshmi 2904018WL089275 Vijayalakshmi 00078 CNRB0001449 1200 1200 Processed 26/10/2022 010578461 Vijayalakshmi ()
9 CHINNASALEM TN-04-018-016-016/966
() 		2904018000NRG23161020222645297 16/10/2022 Manivasagam 2904018WL089275 Manivasagam 00078 CNRB0001449 1000 1000 Processed 26/10/2022 010578461 Manivasagam ()
10 CHINNASALEM TN-04-018-016-017/705
() 		2904018000NRG23161020222645310 16/10/2022 Arivu 2904018WL089275 Arivu 00078 CNRB0001449 1200 1200 Processed 26/10/2022 010578461 Arivu ()
11 CHINNASALEM TN-04-018-016-017/876
() 		2904018000NRG23161020222645317 16/10/2022 Periyasamy 2904018WL089275 Periyasamy 00078 CNRB0001449 1200 1200 Processed 26/10/2022 010578461 Periyasamy ()
12 CHINNASALEM TN-04-018-016-017/924
() 		2904018000NRG23161020222645318 16/10/2022 CHITHRA 2904018WL089275 CHITHRA 00078 CNRB0001449 1200 1200 Processed 26/10/2022 010578461 CHITHRA ()
SubTotal 14200 14200
13 CHINNASALEM TN-04-018-016-016/942-A
() 		2904018000NRG23161020222645294 16/10/2022 Kanagaraj 2904018WL089275 Kanagaraj 00078 CNRB0009211 1000 1000 Processed 26/10/2022 010578461 Kanagaraj ()
SubTotal 1000 1000
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_161022FTO_1019080 Canara Bank CNRB0001449 NAINARPALAYAM 14200
2 CHINNASALEM TN2904018_161022FTO_1019080 Canara Bank CNRB0009211 V MAMANDUR 1000

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