Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_050822APB_FTO_674829
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-04-018-004-004/256
() 		2904018000NRG23050820221619297 05/08/2022 SENGAMALAM 2904018WL056634 SENGAMALAM 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910781 SENGAMALAM CANARA BANK(508532)
2 CHINNASALEM TN-04-018-004-004/404
() 		2904018000NRG23050820221619298 05/08/2022 ANJALAI 2904018WL056634 ANJALAI 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910781 ANJALAI CANARA BANK(508532)
3 CHINNASALEM TN-04-018-004-004/408
() 		2904018000NRG23050820221619299 05/08/2022 KARUPAYEE 2904018WL056634 KARUPAYEE 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910781 KARUPAYEE CANARA BANK(508532)
4 CHINNASALEM TN-04-018-004-004/462
() 		2904018000NRG23050820221619300 05/08/2022 POONGAVANAM 2904018WL056634 POONGAVANAM 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910781 POONGAVANAM CANARA BANK(508532)
5 CHINNASALEM TN-04-018-004-004/474
() 		2904018000NRG23050820221619301 05/08/2022 KANNAN 2904018WL056634 KANNAN 00078 CNRB0001449 1686 1686 Processed 22/08/2022 017910781 KANNAN CANARA BANK(508532)
SubTotal 8430 8430
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_050822APB_FTO_674829 Canara Bank CNRB0001449 NAINARPALAYAM 8430

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