Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_290522APB_FTO_240198
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-04-018-016-016/377
() 		2904018000NRG23260520220324686 29/05/2022 VELVIZHI 2904018WL012643 VELVIZHI 00078 CNRB0001449 1686 1686 Processed 02/06/2022 010787496 VELVIZHI CANARA BANK(508532)
2 CHINNASALEM TN-04-018-016-016/465
() 		2904018000NRG23260520220324687 29/05/2022 ASOTHAI 2904018WL012643 ASOTHAI 00078 CNRB0001449 1405 1405 Processed 02/06/2022 010787496 ASOTHAI CANARA BANK(508532)
3 CHINNASALEM TN-04-018-016-016/544
() 		2904018000NRG23260520220324688 29/05/2022 RANI A 2904018WL012643 RANI A 00078 CNRB0001449 1686 1686 Processed 02/06/2022 010787496 RANI A CANARA BANK(508532)
4 CHINNASALEM TN-04-018-016-016/545
() 		2904018000NRG23260520220324689 29/05/2022 KALAIYARASI P 2904018WL012643 KALAIYARASI P 00078 CNRB0001449 1686 1686 Processed 02/06/2022 010787496 KALAIYARASI P CANARA BANK(508532)
5 CHINNASALEM TN-04-018-016-016/546
() 		2904018000NRG23260520220324690 29/05/2022 SIVAGAMI N 2904018WL012643 SIVAGAMI N 00078 CNRB0001449 1686 1686 Processed 02/06/2022 010787496 SIVAGAMI N CANARA BANK(508532)
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_290522APB_FTO_240198 Canara Bank CNRB0001449 NAINARPALAYAM 8149

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