Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_030722APB_FTO_471098
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-04-018-017-017/46
() 		2904018000NRG23020720220998013 03/07/2022 KALAIYARASI 2904018WL035320 KALAIYARASI 00078 CNRB0001449 1686 1686 Processed 08/07/2022 027753901 KALAIYARASI CANARA BANK(508532)
2 CHINNASALEM TN-04-018-017-017/46
() 		2904018000NRG23020720220998012 03/07/2022 SURASHKUMAR 2904018WL035320 SURASHKUMAR 00078 CNRB0001449 1686 1686 Processed 08/07/2022 027753901 SURASHKUMAR CANARA BANK(508532)
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_030722APB_FTO_471098 Canara Bank CNRB0001449 NAINARPALAYAM 3372

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