Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080822APB_FTO_690165
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-04-018-016-016/465
() 		2904018000NRG23080820221670419 08/08/2022 ASOTHAI 2904018WL058376 ASOTHAI 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910781 ASOTHAI CANARA BANK(508532)
2 CHINNASALEM TN-04-018-016-016/521
() 		2904018000NRG23080820221670420 08/08/2022 RASATHI 2904018WL058376 RASATHI 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910781 RASATHI INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-016-016/544
() 		2904018000NRG23080820221670421 08/08/2022 RANI A 2904018WL058376 RANI A 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910781 RANI A CANARA BANK(508532)
4 CHINNASALEM TN-04-018-016-016/545
() 		2904018000NRG23080820221670422 08/08/2022 KALAIYARASI P 2904018WL058376 KALAIYARASI P 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910781 KALAIYARASI P CANARA BANK(508532)
5 CHINNASALEM TN-04-018-016-016/684
() 		2904018000NRG23080820221670423 08/08/2022 KALAISELVI S 2904018WL058376 KALAISELVI S 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910781 KALAISELVI S CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_080822APB_FTO_690165 Canara Bank CNRB0001449 NAINARPALAYAM 8430

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