Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_020722APB_FTO_467672
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-04-018-016-016/299
() 		2904018000NRG23010720220952812 02/07/2022 REVATHI N 2904018WL033855 REVATHI N 00078 CNRB0001449 1686 1686 Processed 08/07/2022 027753901 REVATHI N PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-016-016/398
() 		2904018000NRG23010720220952813 02/07/2022 ARULMANI 2904018WL033855 ARULMANI 00078 CNRB0001449 1686 1686 Processed 08/07/2022 027753901 ARULMANI CANARA BANK(508532)
3 CHINNASALEM TN-04-018-016-017/815
() 		2904018000NRG23010720220952814 02/07/2022 SATHYA 2904018WL033855 SATHYA 00078 CNRB0001449 1686 1686 Processed 08/07/2022 027753901 SATHYA CANARA BANK(508532)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_020722APB_FTO_467672 Canara Bank CNRB0001449 NAINARPALAYAM 5058

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