Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_060522APB_FTO_180429
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-04-018-017-017/249
() 		2904018000NRG23060520220060403 06/05/2022 ALAMELU 2904018WL004180 ALAMELU 00078 CNRB0001449 1124 1124 Processed 16/05/2022 014388806 ALAMELU CANARA BANK(508532)
SubTotal 1124 1124
2 CHINNASALEM TN-04-018-017-017/477
() 		2904018000NRG23060520220060405 06/05/2022 TAMILAVAN 2904018WL004180 TAMILAVAN 00078 CNRB0004842 1405 1405 Processed 16/05/2022 014388806 TAMILAVAN CANARA BANK(508532)
3 CHINNASALEM TN-04-018-017-017/73
() 		2904018000NRG23060520220060408 06/05/2022 NADARAJAN 2904018WL004180 NADARAJAN 00078 CNRB0004842 1405 1405 Processed 16/05/2022 014388806 NADARAJAN CANARA BANK(508532)
SubTotal 2810 2810
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_060522APB_FTO_180429 Canara Bank CNRB0001449 NAINARPALAYAM 1124
2 CHINNASALEM TN2904018_060522APB_FTO_180429 Canara Bank CNRB0004842 Karunguli 2810

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