Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270223APB_FTO_1598468
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-04-018-009-009/100
() 		2904018000NRG23240220234342440 27/02/2023 SOROJA W.O SADAYAPPILLAI 2904018WL132857 SOROJA W.O SADAYAPPILLAI 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 SOROJA W.O SADAYAPPILLAI INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-009-009/101
() 		2904018000NRG23240220234342441 27/02/2023 VASANTHA T 2904018WL132857 VASANTHA T 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 VASANTHA T INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-009-009/102
() 		2904018000NRG23240220234342442 27/02/2023 CHANTHIRA M 2904018WL132857 CHANTHIRA M 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 CHANTHIRA M INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-009-009/103
() 		2904018000NRG23240220234342443 27/02/2023 MALAR N 2904018WL132857 MALAR N 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 MALAR N INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-009-009/105
() 		2904018000NRG23240220234342444 27/02/2023 SEENUVASAN 2904018WL132857 SEENUVASAN 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 SEENUVASAN INDIAN BANK(607105)
6 CHINNASALEM TN-04-018-009-009/111
() 		2904018000NRG23240220234342445 27/02/2023 KANNIYAMMAL PERRIYASAMY 2904018WL132857 KANNIYAMMAL PERRIYASAMY 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 KANNIYAMMAL PERRIYASAMY INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-009-009/112
() 		2904018000NRG23240220234342446 27/02/2023 ARUNASALAM A 2904018WL132857 ARUNASALAM A 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 ARUNASALAM A INDIAN BANK(607105)
8 CHINNASALEM TN-04-018-009-009/116
() 		2904018000NRG23240220234342448 27/02/2023 VIJAYALAKSHMI M 2904018WL132857 VIJAYALAKSHMI M 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 VIJAYALAKSHMI M INDIAN BANK(607105)
9 CHINNASALEM TN-04-018-009-009/118
() 		2904018000NRG23240220234342449 27/02/2023 PERIYAMMAL 2904018WL132857 PERIYAMMAL 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 PERIYAMMAL INDIAN BANK(607105)
10 CHINNASALEM TN-04-018-009-009/121
() 		2904018000NRG23240220234342450 27/02/2023 SAROJA K 2904018WL132857 SAROJA K 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 SAROJA K INDIAN BANK(607105)
11 CHINNASALEM TN-04-018-009-009/125
() 		2904018000NRG23240220234342451 27/02/2023 ANJALAI P 2904018WL132857 ANJALAI P 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 ANJALAI P INDIAN BANK(607105)
12 CHINNASALEM TN-04-018-009-009/127
() 		2904018000NRG23240220234342452 27/02/2023 GOVINTHAMMAL G 2904018WL132857 GOVINTHAMMAL G 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 GOVINTHAMMAL G INDIAN BANK(607105)
13 CHINNASALEM TN-04-018-009-009/130
() 		2904018000NRG23240220234342453 27/02/2023 R PUSHPA 2904018WL132857 R PUSHPA 00176 IDIB000K001 1405 1405 Processed 02/04/2023 005718378 R PUSHPA INDIAN BANK(607105)
14 CHINNASALEM TN-04-018-009-009/150
() 		2904018000NRG23240220234342454 27/02/2023 SATHIYAPERIYA 2904018WL132857 SATHIYAPERIYA 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 SATHIYAPERIYA INDIAN BANK(607105)
15 CHINNASALEM TN-04-018-009-009/151
() 		2904018000NRG23240220234342455 27/02/2023 Thangavel 2904018WL132857 Thangavel 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 Thangavel PALLAVAN GRAMA BANK(607052)
16 CHINNASALEM TN-04-018-009-009/152
() 		2904018000NRG23240220234342456 27/02/2023 ANGAMMAL G 2904018WL132857 ANGAMMAL G 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 ANGAMMAL G INDIAN BANK(607105)
17 CHINNASALEM TN-04-018-009-009/194
() 		2904018000NRG23240220234342457 27/02/2023 SUMATHI P 2904018WL132857 SUMATHI P 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 SUMATHI P INDIAN BANK(607105)
18 CHINNASALEM TN-04-018-009-009/251
() 		2904018000NRG23240220234342458 27/02/2023 ARUNA W.O.JOTHIRAJA 2904018WL132857 ARUNA W.O.JOTHIRAJA 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 ARUNA W.O.JOTHIRAJA INDIAN BANK(607105)
19 CHINNASALEM TN-04-018-009-009/256
() 		2904018000NRG23240220234342459 27/02/2023 PAMPAYI A 2904018WL132857 PAMPAYI A 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 PAMPAYI A INDIAN BANK(607105)
20 CHINNASALEM TN-04-018-009-009/257
() 		2904018000NRG23240220234342460 27/02/2023 KARUPPAYEE 2904018WL132857 KARUPPAYEE 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 KARUPPAYEE INDIAN BANK(607105)
21 CHINNASALEM TN-04-018-009-009/259
() 		2904018000NRG23240220234342461 27/02/2023 NIRMALA M 2904018WL132857 NIRMALA M 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 NIRMALA M FINCARE SMALL FINANCE BANK LTD(608304)
22 CHINNASALEM TN-04-018-009-009/260
() 		2904018000NRG23240220234342462 27/02/2023 BHUVANESHWARI 2904018WL132857 BHUVANESHWARI 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 BHUVANESHWARI INDIAN BANK(607105)
23 CHINNASALEM TN-04-018-009-009/262
() 		2904018000NRG23240220234342463 27/02/2023 MUTHULAKSHMI T 2904018WL132857 MUTHULAKSHMI T 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 MUTHULAKSHMI T INDIAN BANK(607105)
24 CHINNASALEM TN-04-018-009-009/266
() 		2904018000NRG23240220234342464 27/02/2023 DHANAM P W.O PERIYASAMY 2904018WL132857 DHANAM P W.O PERIYASAMY 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 DHANAM P W.O PERIYASAMY INDIAN BANK(607105)
25 CHINNASALEM TN-04-018-009-009/267
() 		2904018000NRG23240220234342465 27/02/2023 NAGAVENI S 2904018WL132857 NAGAVENI S 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 NAGAVENI S INDIAN BANK(607105)
26 CHINNASALEM TN-04-018-009-009/313
() 		2904018000NRG23240220234342466 27/02/2023 PACHIYAMMAL DEVAKUMAR 2904018WL132857 PACHIYAMMAL DEVAKUMAR 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 PACHIYAMMAL DEVAKUMAR INDIAN BANK(607105)
27 CHINNASALEM TN-04-018-009-009/319
() 		2904018000NRG23240220234342467 27/02/2023 SUSILA N 2904018WL132857 SUSILA N 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 SUSILA N INDIAN BANK(607105)
28 CHINNASALEM TN-04-018-009-009/351
() 		2904018000NRG23240220234342468 27/02/2023 SUDHA V 2904018WL132857 SUDHA V 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 SUDHA V INDIAN BANK(607105)
29 CHINNASALEM TN-04-018-009-009/365
() 		2904018000NRG23240220234342469 27/02/2023 AMBIKA 2904018WL132857 AMBIKA 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 AMBIKA INDIAN BANK(607105)
30 CHINNASALEM TN-04-018-009-009/397
() 		2904018000NRG23240220234342470 27/02/2023 SOUNDARRAJ 2904018WL132857 SOUNDARRAJ 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 SOUNDARRAJ INDIAN BANK(607105)
31 CHINNASALEM TN-04-018-009-009/408
() 		2904018000NRG23240220234342471 27/02/2023 K MARIYAMMAL W.O KARUNANITHI 2904018WL132857 K MARIYAMMAL W.O KARUNANITHI 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 K MARIYAMMAL W.O KARUNANITHI INDIAN BANK(607105)
32 CHINNASALEM TN-04-018-009-009/475
() 		2904018000NRG23240220234342472 27/02/2023 PONNI 2904018WL132857 PONNI 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 PONNI INDIAN BANK(607105)
33 CHINNASALEM TN-04-018-009-009/483
() 		2904018000NRG23240220234342473 27/02/2023 MALAR KODI. J 2904018WL132857 MALAR KODI. J 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 MALAR KODI. J INDIAN BANK(607105)
34 CHINNASALEM TN-04-018-009-009/495
() 		2904018000NRG23240220234342474 27/02/2023 LAKSHMI G 2904018WL132857 LAKSHMI G 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 LAKSHMI G INDIAN BANK(607105)
35 CHINNASALEM TN-04-018-009-009/496
() 		2904018000NRG23240220234342475 27/02/2023 CHITRA M W.O MURUGAN 2904018WL132857 CHITRA M W.O MURUGAN 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 CHITRA M W.O MURUGAN INDIAN BANK(607105)
36 CHINNASALEM TN-04-018-009-009/513
() 		2904018000NRG23240220234342476 27/02/2023 RANJITHA 2904018WL132857 RANJITHA 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 RANJITHA INDIAN BANK(607105)
37 CHINNASALEM TN-04-018-009-009/547
() 		2904018000NRG23240220234342477 27/02/2023 ROHINI T 2904018WL132857 ROHINI T 00176 IDIB000K001 1000 1000 Processed 02/04/2023 005718378 ROHINI T STATE BANK OF INDIA(508548)
38 CHINNASALEM TN-04-018-009-009/687
() 		2904018000NRG23240220234342479 27/02/2023 KOLANJI 2904018WL132857 KOLANJI 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 KOLANJI INDIAN BANK(607105)
39 CHINNASALEM TN-04-018-009-009/687
() 		2904018000NRG23240220234342478 27/02/2023 MATHURAMBIGAI 2904018WL132857 MATHURAMBIGAI 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 MATHURAMBIGAI INDIAN BANK(607105)
40 CHINNASALEM TN-04-018-009-009/688
() 		2904018000NRG23240220234342480 27/02/2023 SUDHA 2904018WL132857 SUDHA 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 SUDHA INDIAN BANK(607105)
41 CHINNASALEM TN-04-018-009-009/725
() 		2904018000NRG23240220234342481 27/02/2023 SARASAWATHI 2904018WL132857 SARASAWATHI 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 SARASAWATHI INDIAN BANK(607105)
42 CHINNASALEM TN-04-018-009-009/727
() 		2904018000NRG23240220234342482 27/02/2023 MEENA 2904018WL132857 MEENA 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 MEENA INDIAN BANK(607105)
43 CHINNASALEM TN-04-018-009-009/756
() 		2904018000NRG23240220234342483 27/02/2023 Radha 2904018WL132857 Radha 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 Radha INDIAN BANK(607105)
44 CHINNASALEM TN-04-018-009-009/85
() 		2904018000NRG23240220234342484 27/02/2023 PAPPATHI G W.O GUNASEKAR 2904018WL132857 PAPPATHI G W.O GUNASEKAR 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 PAPPATHI G W.O GUNASEKAR INDIAN BANK(607105)
45 CHINNASALEM TN-04-018-009-009/87
() 		2904018000NRG23240220234342485 27/02/2023 Rani 2904018WL132857 Rani 00176 IDIB000K001 1405 1405 Processed 02/04/2023 005718378 Rani INDIAN BANK(607105)
46 CHINNASALEM TN-04-018-009-009/93
() 		2904018000NRG23240220234342486 27/02/2023 TAMIZHARASI R 2904018WL132857 TAMIZHARASI R 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 TAMIZHARASI R INDIAN BANK(607105)
47 CHINNASALEM TN-04-018-009-009/96
() 		2904018000NRG23240220234342487 27/02/2023 JAYALAKSHMI P 2904018WL132857 JAYALAKSHMI P 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 JAYALAKSHMI P INDIAN BANK(607105)
48 CHINNASALEM TN-04-018-009-009/97
() 		2904018000NRG23240220234342488 27/02/2023 RAMAYI G 2904018WL132857 RAMAYI G 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 RAMAYI G INDIAN BANK(607105)
49 CHINNASALEM TN-04-018-009-010/145-A
() 		2904018000NRG23240220234342489 27/02/2023 KARUPPAYEE THAGAPPILLAI 2904018WL132857 KARUPPAYEE THAGAPPILLAI 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 KARUPPAYEE THAGAPPILLAI INDIAN BANK(607105)
50 CHINNASALEM TN-04-018-009-010/517
() 		2904018000NRG23240220234342490 27/02/2023 LAKSHMI M 2904018WL132857 LAKSHMI M 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 LAKSHMI M CANARA BANK(508532)
51 CHINNASALEM TN-04-018-009-010/555
() 		2904018000NRG23240220234342491 27/02/2023 JOTHI 2904018WL132857 JOTHI 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 JOTHI INDIAN BANK(607105)
52 CHINNASALEM TN-04-018-009-010/595
() 		2904018000NRG23240220234342492 27/02/2023 EZHILARASI SELVARRJ 2904018WL132857 EZHILARASI SELVARRJ 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 EZHILARASI SELVARRJ INDIAN BANK(607105)
53 CHINNASALEM TN-04-018-009-010/602
() 		2904018000NRG23240220234342493 27/02/2023 SATHYA 2904018WL132857 SATHYA 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 SATHYA INDIAN BANK(607105)
54 CHINNASALEM TN-04-018-009-010/610
() 		2904018000NRG23240220234342494 27/02/2023 RANJANI W.O. UTHIRAKUMAR 2904018WL132857 RANJANI W.O. UTHIRAKUMAR 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 RANJANI W.O. UTHIRAKUMAR INDIAN BANK(607105)
55 CHINNASALEM TN-04-018-009-010/615
() 		2904018000NRG23240220234342495 27/02/2023 K KANNAMMAL 2904018WL132857 K KANNAMMAL 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 K KANNAMMAL INDIAN BANK(607105)
56 CHINNASALEM TN-04-018-009-010/623
() 		2904018000NRG23240220234342496 27/02/2023 VIJAYA 2904018WL132857 VIJAYA 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 VIJAYA INDIAN BANK(607105)
57 CHINNASALEM TN-04-018-009-010/694
() 		2904018000NRG23240220234342497 27/02/2023 KALPANA 2904018WL132857 KALPANA 00176 IDIB000K001 1405 1405 Processed 02/04/2023 005718378 KALPANA INDIAN BANK(607105)
58 CHINNASALEM TN-04-018-009-010/765
() 		2904018000NRG23240220234342498 27/02/2023 Kabila 2904018WL132857 Kabila 00176 IDIB000K001 1250 1250 Processed 02/04/2023 005718378 Kabila INDIAN BANK(607105)
SubTotal 72715 72715
59 CHINNASALEM TN-04-018-009-009/115
() 		2904018000NRG23240220234342447 27/02/2023 Pappa 2904018WL132857 Pappa 00176 IDIB000K132 1250 1250 Processed 02/04/2023 005718378 Pappa INDIAN BANK(607105)
SubTotal 1250 1250
Total 73965 73965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_270223APB_FTO_1598468 Indian Bank IDIB000K001 KACHARAPALAYAM 72715
2 CHINNASALEM TN2904018_270223APB_FTO_1598468 Indian Bank IDIB000K132 KALLAKURICHI 1250

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