Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_200822FTO_743359
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-04-018-038-038/536
() 		2904018000NRG23200820221865424 20/08/2022 vennila 2904018WL064162 vennila 00078 CNRB0001449 1405 1405 Processed 27/08/2022 014512507 vennila ()
2 CHINNASALEM TN-04-018-038-038/708
() 		2904018000NRG23200820221865425 20/08/2022 MANJULA 2904018WL064162 MANJULA 00078 CNRB0001449 1405 1405 Processed 27/08/2022 014512507 MANJULA ()
3 CHINNASALEM TN-04-018-038-039/786
() 		2904018000NRG23200820221865433 20/08/2022 sathya 2904018WL064162 sathya 00078 CNRB0001449 1405 1405 Processed 27/08/2022 014512507 sathya ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_200822FTO_743359 Canara Bank CNRB0001449 NAINARPALAYAM 4215

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