Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_190722FTO_565672
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-04-018-016-016/567
() 		2904018000NRG23190720221318047 19/07/2022 VALLIYAMMAL 2904018WL045843 VALLIYAMMAL 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 VALLIYAMMAL ()
2 CHINNASALEM TN-04-018-016-016/653
() 		2904018000NRG23190720221318050 19/07/2022 Kanimozhi 2904018WL045843 Kanimozhi 00078 CNRB0001449 1686 1686 Processed 25/07/2022 028480860 Kanimozhi ()
3 CHINNASALEM TN-04-018-016-016/70
() 		2904018000NRG23190720221318054 19/07/2022 poongal 2904018WL045843 poongal 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 poongal ()
4 CHINNASALEM TN-04-018-016-016/879
() 		2904018000NRG23190720221318060 19/07/2022 Dharmadurai 2904018WL045843 Dharmadurai 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 Dharmadurai ()
5 CHINNASALEM TN-04-018-016-016/879
() 		2904018000NRG23190720221318059 19/07/2022 Pattathal 2904018WL045843 Pattathal 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 Pattathal ()
6 CHINNASALEM TN-04-018-016-016/880
() 		2904018000NRG23190720221318061 19/07/2022 Ananthi 2904018WL045843 Ananthi 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 Ananthi ()
7 CHINNASALEM TN-04-018-016-016/882
() 		2904018000NRG23190720221318062 19/07/2022 Manjula 2904018WL045843 Manjula 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 Manjula ()
8 CHINNASALEM TN-04-018-016-016/943
() 		2904018000NRG23190720221318065 19/07/2022 Thangarasu 2904018WL045843 Thangarasu 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 Thangarasu ()
9 CHINNASALEM TN-04-018-016-016/946
() 		2904018000NRG23190720221318066 19/07/2022 Vijayalakshmi 2904018WL045843 Vijayalakshmi 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 Vijayalakshmi ()
10 CHINNASALEM TN-04-018-016-016/966
() 		2904018000NRG23190720221318068 19/07/2022 Manivasagam 2904018WL045843 Manivasagam 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 Manivasagam ()
11 CHINNASALEM TN-04-018-016-016/967
() 		2904018000NRG23190720221318069 19/07/2022 Manivasagam 2904018WL045843 Manivasagam 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 Manivasagam ()
12 CHINNASALEM TN-04-018-016-016/987
() 		2904018000NRG23190720221318072 19/07/2022 Abirami 2904018WL045843 Abirami 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 Abirami ()
13 CHINNASALEM TN-04-018-016-017/728
() 		2904018000NRG23190720221318077 19/07/2022 Mannankatti 2904018WL045843 Mannankatti 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 Mannankatti ()
14 CHINNASALEM TN-04-018-016-017/831
() 		2904018000NRG23190720221318080 19/07/2022 Jegadesan 2904018WL045843 Jegadesan 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 Jegadesan ()
15 CHINNASALEM TN-04-018-016-017/864
() 		2904018000NRG23190720221318085 19/07/2022 MARIYAMMAL 2904018WL045843 MARIYAMMAL 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 MARIYAMMAL ()
16 CHINNASALEM TN-04-018-016-017/930
() 		2904018000NRG23190720221318086 19/07/2022 MURUGESAN 2904018WL045843 MURUGESAN 00078 CNRB0001449 1200 1200 Processed 25/07/2022 028480860 MURUGESAN ()
SubTotal 19686 19686
Total 19686 19686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_190722FTO_565672 Canara Bank CNRB0001449 NAINARPALAYAM 19686

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