Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270223APB_FTO_1599104
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-04-018-008-008/762
() 		2904018000NRG23270220234391275 27/02/2023 SANTHI 2904018WL133809 SANTHI 00078 CNRB0001449 1124 1124 Processed 02/04/2023 005718378 SANTHI CANARA BANK(508532)
SubTotal 1124 1124
2 CHINNASALEM TN-04-018-008-008/55
() 		2904018000NRG23270220234391274 27/02/2023 PANDURANGAN 2904018WL133809 PANDURANGAN 00078 CNRB0004842 1124 1124 Processed 02/04/2023 005718378 PANDURANGAN CANARA BANK(508532)
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_270223APB_FTO_1599104 Canara Bank CNRB0001449 NAINARPALAYAM 1124
2 CHINNASALEM TN2904018_270223APB_FTO_1599104 Canara Bank CNRB0004842 Karunguli 1124

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