Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_140522APB_FTO_204212
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-04-018-016-016/212
() 		2904018000NRG23140520220155344 14/05/2022 MARIYAMMAL 2904018WL007508 MARIYAMMAL 00078 CNRB0001449 1686 1686 Processed 27/05/2022 015438045 MARIYAMMAL CANARA BANK(508532)
2 CHINNASALEM TN-04-018-016-016/217
() 		2904018000NRG23140520220155345 14/05/2022 SUDHA R 2904018WL007508 SUDHA R 00078 CNRB0001449 1686 1686 Processed 27/05/2022 015438045 SUDHA R CANARA BANK(508532)
3 CHINNASALEM TN-04-018-016-016/379
() 		2904018000NRG23140520220155346 14/05/2022 CHANDRAMATHI R 2904018WL007508 CHANDRAMATHI R 00078 CNRB0001449 1686 1686 Processed 27/05/2022 015438045 CHANDRAMATHI R CANARA BANK(508532)
4 CHINNASALEM TN-04-018-016-016/464
() 		2904018000NRG23140520220155347 14/05/2022 MAINAVATHI T 2904018WL007508 MAINAVATHI T 00078 CNRB0001449 1405 1405 Processed 27/05/2022 015438045 MAINAVATHI T CANARA BANK(508532)
5 CHINNASALEM TN-04-018-016-016/500
() 		2904018000NRG23140520220155348 14/05/2022 VASANTHA 2904018WL007508 VASANTHA 00078 CNRB0001449 1686 1686 Processed 27/05/2022 015438045 VASANTHA 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_140522APB_FTO_204212 Canara Bank CNRB0001449 NAINARPALAYAM 8149

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