Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_091222APB_FTO_1255257
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-04-018-016-016/531
() 		2904018000NRG23081220223384043 09/12/2022 MANI A 2904018WL111629 MANI A 00078 CNRB0001449 1686 1686 Processed 06/02/2023 017254818 MANI A CANARA BANK(508532)
2 CHINNASALEM TN-04-018-016-016/730
() 		2904018000NRG23081220223384045 09/12/2022 ANITHA A 2904018WL111629 ANITHA A 00078 CNRB0001449 1686 1686 Processed 06/02/2023 017254818 ANITHA A CANARA BANK(508532)
3 CHINNASALEM TN-04-018-016-016/890
() 		2904018000NRG23081220223384046 09/12/2022 Kaliyappan 2904018WL111629 Kaliyappan 00078 CNRB0001449 1686 1686 Processed 06/02/2023 017254818 Kaliyappan CANARA BANK(508532)
4 CHINNASALEM TN-04-018-016-016/944
() 		2904018000NRG23081220223384047 09/12/2022 Sakthi 2904018WL111629 Sakthi 00078 CNRB0001449 1686 1686 Processed 06/02/2023 017254818 Sakthi STATE BANK OF INDIA(508548)
SubTotal 6744 6744
5 CHINNASALEM TN-04-018-016-016/594
() 		2904018000NRG23081220223384044 09/12/2022 Sumathi 2904018WL111629 Sumathi 00078 CNRB0009211 1686 1686 Processed 06/02/2023 017254818 Sumathi CANARA BANK(508532)
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_091222APB_FTO_1255257 Canara Bank CNRB0001449 NAINARPALAYAM 6744
2 CHINNASALEM TN2904018_091222APB_FTO_1255257 Canara Bank CNRB0009211 V MAMANDUR 1686

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