Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160522APB_FTO_208580
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-04-018-021-021/214
() 		2904018000NRG23160520220166553 16/05/2022 govindaraj 2904018WL007870 govindaraj 00078 CNRB0001449 1686 1686 Processed 27/05/2022 015438045 govindaraj CANARA BANK(508532)
2 CHINNASALEM TN-04-018-021-021/254
() 		2904018000NRG23160520220166555 16/05/2022 MUNIYAMMAL P 2904018WL007870 MUNIYAMMAL P 00078 CNRB0001449 1686 1686 Processed 27/05/2022 015438045 MUNIYAMMAL P CANARA BANK(508532)
3 CHINNASALEM TN-04-018-021-021/498
() 		2904018000NRG23160520220166556 16/05/2022 PACHAIYAMMAL 2904018WL007870 PACHAIYAMMAL 00078 CNRB0001449 1686 1686 Processed 27/05/2022 015438045 PACHAIYAMMAL CANARA BANK(508532)
SubTotal 5058 5058
4 CHINNASALEM TN-04-018-021-021/253
() 		2904018000NRG23160520220166554 16/05/2022 DURAISAMY G 2904018WL007870 DURAISAMY G 00078 CNRB0009211 1686 1686 Processed 27/05/2022 015438045 DURAISAMY G UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_160522APB_FTO_208580 Canara Bank CNRB0001449 NAINARPALAYAM 5058
2 CHINNASALEM TN2904018_160522APB_FTO_208580 Canara Bank CNRB0009211 V MAMANDUR 1686

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