Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_020722FTO_466472
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-04-018-004-004/884
() 		2904018000NRG23010720220947194 02/07/2022 KALAIYARASI 2904018WL033573 KALAIYARASI 00078 CNRB0001449 1686 1686 Processed 08/07/2022 027753937 KALAIYARASI ()
2 CHINNASALEM TN-04-018-004-004/885
() 		2904018000NRG23010720220947195 02/07/2022 GUNAVATHI 2904018WL033573 GUNAVATHI 00078 CNRB0001449 1686 1686 Processed 08/07/2022 027753937 GUNAVATHI ()
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_020722FTO_466472 Canara Bank CNRB0001449 NAINARPALAYAM 3372

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