Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_121222APB_FTO_1273544
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-04-018-004-004/172
() 		2904018000NRG23121220223439962 12/12/2022 BOOPATHI 2904018WL113143 BOOPATHI 00078 CNRB0001449 1686 1686 Processed 06/02/2023 017255019 BOOPATHI PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-004-004/44
() 		2904018000NRG23121220223439963 12/12/2022 RAJESHWARI 2904018WL113143 RAJESHWARI 00078 CNRB0001449 1686 1686 Processed 06/02/2023 017255019 RAJESHWARI CANARA BANK(508532)
3 CHINNASALEM TN-04-018-004-004/710
() 		2904018000NRG23121220223439964 12/12/2022 ELLAMMAL 2904018WL113143 ELLAMMAL 00078 CNRB0001449 1686 1686 Processed 06/02/2023 017255019 ELLAMMAL CANARA BANK(508532)
4 CHINNASALEM TN-04-018-004-004/996
() 		2904018000NRG23121220223439965 12/12/2022 DEVI 2904018WL113143 DEVI 00078 CNRB0001449 1686 1686 Processed 06/02/2023 017255019 DEVI HDFC BANK LTD(607152)
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_121222APB_FTO_1273544 Canara Bank CNRB0001449 NAINARPALAYAM 6744

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