Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080722APB_FTO_504198
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-04-018-004-004/383
() 		2904018000NRG23080720221104781 08/07/2022 MUTHUSAMY 2904018WL038771 MUTHUSAMY 00078 CNRB0001449 1686 1686 Processed 13/07/2022 011326327 MUTHUSAMY CANARA BANK(508532)
2 CHINNASALEM TN-04-018-004-004/779
() 		2904018000NRG23080720221104783 08/07/2022 MENAGA 2904018WL038771 MENAGA 00078 CNRB0001449 1686 1686 Processed 13/07/2022 011326327 MENAGA CANARA BANK(508532)
3 CHINNASALEM TN-04-018-004-004/779
() 		2904018000NRG23080720221104782 08/07/2022 VENKATESAN 2904018WL038771 VENKATESAN 00078 CNRB0001449 1686 1686 Processed 13/07/2022 011326327 VENKATESAN 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_080722APB_FTO_504198 Canara Bank CNRB0001449 NAINARPALAYAM 5058

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