Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_290722APB_FTO_625230
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-04-018-004-004/543
() 		2904018000NRG23290720221480169 29/07/2022 arukkani 2904018WL051467 arukkani 00078 CNRB0001449 1686 1686 Processed 06/08/2022 015632418 arukkani CANARA BANK(508532)
2 CHINNASALEM TN-04-018-004-004/543
() 		2904018000NRG23290720221480168 29/07/2022 KASIVEL 2904018WL051467 KASIVEL 00078 CNRB0001449 1686 1686 Processed 06/08/2022 015632418 KASIVEL CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_290722APB_FTO_625230 Canara Bank CNRB0001449 NAINARPALAYAM 3372

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