Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_170223APB_FTO_1562777
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-04-018-021-021/18
() 		2904018000NRG23170220234236746 17/02/2023 PERIYAMMAL 2904018WL130795 PERIYAMMAL 00078 CNRB0001449 1686 1686 Processed 02/04/2023 005714103 PERIYAMMAL CANARA BANK(508532)
2 CHINNASALEM TN-04-018-021-021/261
() 		2904018000NRG23170220234236748 17/02/2023 ANJALAI 2904018WL130795 ANJALAI 00078 CNRB0001449 1686 1686 Processed 02/04/2023 005714103 ANJALAI CANARA BANK(508532)
3 CHINNASALEM TN-04-018-021-021/261
() 		2904018000NRG23170220234236747 17/02/2023 periyasami 2904018WL130795 periyasami 00078 CNRB0001449 1686 1686 Processed 02/04/2023 005714103 periyasami STATE BANK OF INDIA(508548)
4 CHINNASALEM TN-04-018-021-022/747-B
() 		2904018000NRG23170220234236750 17/02/2023 NELAVEENI 2904018WL130795 NELAVEENI 00078 CNRB0001449 1686 1686 Processed 02/04/2023 005714103 NELAVEENI CANARA BANK(508532)
SubTotal 6744 6744
5 CHINNASALEM TN-04-018-021-021/725
() 		2904018000NRG23170220234236749 17/02/2023 Chinnappounnu 2904018WL130795 Chinnappounnu 00078 CNRB0009211 1686 1686 Processed 02/04/2023 005714103 Chinnappounnu PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
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_170223APB_FTO_1562777 Canara Bank CNRB0001449 NAINARPALAYAM 6744
2 CHINNASALEM TN2904018_170223APB_FTO_1562777 Canara Bank CNRB0009211 V MAMANDUR 1686

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