Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_091222FTO_1258417
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-04-018-038-039/765
() 		2904018000NRG23091220223386528 09/12/2022 Manimegalai 2904018WL111846 Manimegalai 00078 CNRB0001449 1686 1686 Processed 06/02/2023 017255139 Manimegalai ()
2 CHINNASALEM TN-04-018-038-039/790
() 		2904018000NRG23091220223386529 09/12/2022 sapitha 2904018WL111846 sapitha 00078 CNRB0001449 1686 1686 Processed 06/02/2023 017255139 sapitha ()
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_091222FTO_1258417 Canara Bank CNRB0001449 NAINARPALAYAM 3372

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