Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_230522FTO_225607
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-04-018-016-016/496
() 		2904018000NRG23210520220233424 23/05/2022 DHANALAKSHMI 2904018WL010157 DHANALAKSHMI 00078 CNRB0001449 1200 1200 Processed 17/06/2022 023844476 DHANALAKSHMI ()
2 CHINNASALEM TN-04-018-016-016/653
() 		2904018000NRG23210520220233435 23/05/2022 Kanimozhi 2904018WL010157 Kanimozhi 00078 CNRB0001449 1200 1200 Processed 17/06/2022 023844476 Kanimozhi ()
3 CHINNASALEM TN-04-018-016-016/70
() 		2904018000NRG23210520220233439 23/05/2022 poongal 2904018WL010157 poongal 00078 CNRB0001449 1200 1200 Processed 17/06/2022 023844476 poongal ()
4 CHINNASALEM TN-04-018-016-016/828
() 		2904018000NRG23210520220233442 23/05/2022 Pachaiyammal 2904018WL010157 Pachaiyammal 00078 CNRB0001449 1200 1200 Processed 17/06/2022 023844476 Pachaiyammal ()
5 CHINNASALEM TN-04-018-016-016/895
() 		2904018000NRG23210520220233445 23/05/2022 Indhira 2904018WL010157 Indhira 00078 CNRB0001449 1200 1200 Processed 17/06/2022 023844476 Indhira ()
6 CHINNASALEM TN-04-018-016-017/864
() 		2904018000NRG23210520220233462 23/05/2022 MARIYAMMAL 2904018WL010157 MARIYAMMAL 00078 CNRB0001449 1200 1200 Processed 17/06/2022 023844476 MARIYAMMAL ()
7 CHINNASALEM TN-04-018-016-017/876
() 		2904018000NRG23210520220233463 23/05/2022 Periyasamy 2904018WL010157 Periyasamy 00078 CNRB0001449 1200 1200 Processed 17/06/2022 023844476 Periyasamy ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_230522FTO_225607 Canara Bank CNRB0001449 NAINARPALAYAM 8400

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