Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160622APB_FTO_357694
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-04-018-004-004/172
() 		2904018000NRG23160620220701278 16/06/2022 BOOPATHI 2904018WL024358 BOOPATHI 00078 CNRB0001449 1686 1686 Processed 25/06/2022 009596841 BOOPATHI PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-004-004/353
() 		2904018000NRG23160620220701280 16/06/2022 ARUKKANI 2904018WL024358 ARUKKANI 00078 CNRB0001449 1686 1686 Processed 25/06/2022 009596841 ARUKKANI CANARA BANK(508532)
3 CHINNASALEM TN-04-018-004-004/353
() 		2904018000NRG23160620220701279 16/06/2022 ELANGOVAN 2904018WL024358 ELANGOVAN 00078 CNRB0001449 1686 1686 Processed 25/06/2022 009596841 ELANGOVAN CANARA BANK(508532)
4 CHINNASALEM TN-04-018-004-004/786
() 		2904018000NRG23160620220701281 16/06/2022 JEYAVEL 2904018WL024358 JEYAVEL 00078 CNRB0001449 1686 1686 Processed 25/06/2022 009596841 JEYAVEL CANARA BANK(508532)
5 CHINNASALEM TN-04-018-004-004/786
() 		2904018000NRG23160620220701282 16/06/2022 sangeetha 2904018WL024358 sangeetha 00078 CNRB0001449 1686 1686 Processed 25/06/2022 009596841 sangeetha CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_160622APB_FTO_357694 Canara Bank CNRB0001449 NAINARPALAYAM 8430

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