Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_231222FTO_1327870
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-04-018-021-022/713
() 		2904018000NRG23231220223572565 23/12/2022 KARUPPAN 2904018WL116383 KARUPPAN 00078 CNRB0001449 1686 1686 Processed 01/02/2023 018559760 KARUPPAN ()
SubTotal 1686 1686
2 CHINNASALEM TN-04-018-021-021/1096
() 		2904018000NRG23231220223572562 23/12/2022 KALIYANNAN 2904018WL116383 KALIYANNAN 00078 CNRB0009211 1686 1686 Processed 01/02/2023 018559760 KALIYANNAN ()
3 CHINNASALEM TN-04-018-021-021/1096
() 		2904018000NRG23231220223572561 23/12/2022 SARASU K 2904018WL116383 SARASU K 00078 CNRB0009211 1686 1686 Processed 01/02/2023 018559760 SARASU K ()
4 CHINNASALEM TN-04-018-021-021/1097
() 		2904018000NRG23231220223572564 23/12/2022 MOHANDASS 2904018WL116383 MOHANDASS 00078 CNRB0009211 1686 1686 Processed 01/02/2023 018559760 MOHANDASS ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_231222FTO_1327870 Canara Bank CNRB0001449 NAINARPALAYAM 1686
2 CHINNASALEM TN2904018_231222FTO_1327870 Canara Bank CNRB0009211 V MAMANDUR 5058

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