Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160622FTO_357684
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-04-018-004-002/1024
() 		2904018000NRG23160620220701348 16/06/2022 PERIYANAYAGAM 2904018WL024360 PERIYANAYAGAM 00078 CNRB0001449 1686 1686 Processed 25/06/2022 009596965 PERIYANAYAGAM ()
2 CHINNASALEM TN-04-018-004-004/383
() 		2904018000NRG23160620220701350 16/06/2022 Thatchanamoorthi 2904018WL024360 Thatchanamoorthi 00078 CNRB0001449 1686 1686 Processed 25/06/2022 009596965 Thatchanamoorthi ()
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_160622FTO_357684 Canara Bank CNRB0001449 NAINARPALAYAM 3372

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