Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160622FTO_357652
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-04-018-004-004/531
() 		2904018000NRG23160620220701551 16/06/2022 KALIYAMOORTHI 2904018WL024371 KALIYAMOORTHI 00078 CNRB0001449 1620 1620 Processed 25/06/2022 009596965 KALIYAMOORTHI ()
2 CHINNASALEM TN-04-018-004-004/531
() 		2904018000NRG23160620220701553 16/06/2022 Magendran 2904018WL024371 Magendran 00078 CNRB0001449 1620 1620 Processed 25/06/2022 009596965 Magendran ()
3 CHINNASALEM TN-04-018-004-004/953
() 		2904018000NRG23160620220701554 16/06/2022 VIJAYA 2904018WL024371 VIJAYA 00078 CNRB0001449 1620 1620 Processed 25/06/2022 009596965 VIJAYA ()
4 CHINNASALEM TN-04-018-004-004/973
() 		2904018000NRG23160620220701555 16/06/2022 MANJULA 2904018WL024371 MANJULA 00078 CNRB0001449 1620 1620 Processed 25/06/2022 009596965 MANJULA ()
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_160622FTO_357652 Canara Bank CNRB0001449 NAINARPALAYAM 6480

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