Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_031022APB_FTO_958523
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-04-018-026-026/303
() 		2904018000NRG23031020222513139 03/10/2022 SELLAMMAL 2904018WL084776 SELLAMMAL 00078 CNRB0001449 1686 1686 Processed 09/10/2022 010261467 SELLAMMAL CANARA BANK(508532)
2 CHINNASALEM TN-04-018-026-026/652
() 		2904018000NRG23031020222513140 03/10/2022 ANJALAI 2904018WL084776 ANJALAI 00078 CNRB0001449 562 562 Processed 09/10/2022 010261467 ANJALAI CANARA BANK(508532)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_031022APB_FTO_958523 Canara Bank CNRB0001449 NAINARPALAYAM 2248

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