Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_201222FTO_1313170
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-04-018-017-017/261
() 		2904018000NRG23201220223539195 20/12/2022 ALAMELU 2904018WL115492 ALAMELU 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558883 ALAMELU ()
2 CHINNASALEM TN-04-018-017-017/267
() 		2904018000NRG23201220223539197 20/12/2022 SIVAMALAI 2904018WL115492 SIVAMALAI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558883 SIVAMALAI ()
3 CHINNASALEM TN-04-018-017-017/33
() 		2904018000NRG23201220223539205 20/12/2022 SUMATHI 2904018WL115492 SUMATHI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558883 SUMATHI ()
4 CHINNASALEM TN-04-018-017-017/411
() 		2904018000NRG23201220223539213 20/12/2022 SUBRAMANIYAN 2904018WL115492 SUBRAMANIYAN 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558883 SUBRAMANIYAN ()
5 CHINNASALEM TN-04-018-017-017/47
() 		2904018000NRG23201220223539222 20/12/2022 UNNAMALAI 2904018WL115492 UNNAMALAI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558883 UNNAMALAI ()
6 CHINNASALEM TN-04-018-017-017/73
() 		2904018000NRG23201220223539242 20/12/2022 RUKKUMANI 2904018WL115492 RUKKUMANI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558883 RUKKUMANI ()
SubTotal 7200 7200
7 CHINNASALEM TN-04-018-017-017/102
() 		2904018000NRG23201220223539185 20/12/2022 JOTHI 2904018WL115492 JOTHI 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558883 JOTHI ()
8 CHINNASALEM TN-04-018-017-017/355
() 		2904018000NRG23201220223539209 20/12/2022 PALANIMUTHU 2904018WL115492 PALANIMUTHU 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558883 PALANIMUTHU ()
9 CHINNASALEM TN-04-018-017-017/436
() 		2904018000NRG23201220223539218 20/12/2022 GOPAL 2904018WL115492 GOPAL 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558883 GOPAL ()
10 CHINNASALEM TN-04-018-017-017/470
() 		2904018000NRG23201220223539223 20/12/2022 Valli 2904018WL115492 Valli 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558883 Valli ()
11 CHINNASALEM TN-04-018-017-017/477
() 		2904018000NRG23201220223539225 20/12/2022 ANNAKKODIYAL 2904018WL115492 ANNAKKODIYAL 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558883 ANNAKKODIYAL ()
SubTotal 6000 6000
Total 13200 13200

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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_1313170 Canara Bank CNRB0001449 NAINARPALAYAM 7200
2 CHINNASALEM TN2904018_201222FTO_1313170 Canara Bank CNRB0004842 Karunguli 6000

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