Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_070223APB_FTO_1522558
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-04-018-008-008/52
() 		2904018000NRG23030220234045109 07/02/2023 ATHIMOOLAM M 2904018WL127090 ATHIMOOLAM M 00078 CNRB0001449 843 843 Processed 14/02/2023 008182520 ATHIMOOLAM M CANARA BANK(508532)
2 CHINNASALEM TN-04-018-008-008/783
() 		2904018000NRG23030220234045110 07/02/2023 SANGEETHE M 2904018WL127090 SANGEETHE M 00078 CNRB0001449 843 843 Processed 14/02/2023 008182520 SANGEETHE M PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
3 CHINNASALEM TN-04-018-008-008/1049
() 		2904018000NRG23030220234045108 07/02/2023 Nallathambi 2904018WL127090 Nallathambi 00078 CNRB0004842 843 843 Processed 14/02/2023 008182520 Nallathambi UNION BANK OF INDIA(508500)
4 CHINNASALEM TN-04-018-008-008/956
() 		2904018000NRG23030220234045112 07/02/2023 Karthick 2904018WL127090 Karthick 00078 CNRB0004842 843 843 Processed 14/02/2023 008182520 Karthick CANARA BANK(508532)
SubTotal 1686 1686
5 CHINNASALEM TN-04-018-008-008/905
() 		2904018000NRG23030220234045111 07/02/2023 NADARAJAN 2904018WL127090 NADARAJAN 00415 SBIN0011069 843 843 Processed 14/02/2023 008182520 NADARAJAN STATE BANK OF INDIA(508548)
SubTotal 843 843
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_070223APB_FTO_1522558 Canara Bank CNRB0001449 NAINARPALAYAM 1686
2 CHINNASALEM TN2904018_070223APB_FTO_1522558 Canara Bank CNRB0004842 Karunguli 1686
3 CHINNASALEM TN2904018_070223APB_FTO_1522558 State Bank of India SBIN0011069 CHINNASALEM 843

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