Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270123APB_FTO_1488854
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-04-018-021-021/65
() 		2904018000NRG23270120233999205 27/01/2023 RAMASAMY 2904018WL125853 RAMASAMY 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037290754 RAMASAMY CANARA BANK(508532)
2 CHINNASALEM TN-04-018-021-021/830
() 		2904018000NRG23270120233999208 27/01/2023 KOWSALYA 2904018WL125853 KOWSALYA 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037290754 KOWSALYA 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_270123APB_FTO_1488854 Canara Bank CNRB0001449 NAINARPALAYAM 3372

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