Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160522FTO_208341
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-04-018-004-002/1001
() 		2904018000NRG23160520220165877 16/05/2022 ABI NAYAGI 2904018WL007851 ABI NAYAGI 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 ABI NAYAGI ()
2 CHINNASALEM TN-04-018-004-002/1002
() 		2904018000NRG23160520220165878 16/05/2022 seetha 2904018WL007851 seetha 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 seetha ()
3 CHINNASALEM TN-04-018-004-002/1003
() 		2904018000NRG23160520220165879 16/05/2022 AMSAVALLI 2904018WL007851 AMSAVALLI 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 AMSAVALLI ()
4 CHINNASALEM TN-04-018-004-002/1007
() 		2904018000NRG23160520220165880 16/05/2022 RAJESHWARI 2904018WL007851 RAJESHWARI 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 RAJESHWARI ()
5 CHINNASALEM TN-04-018-004-002/1012
() 		2904018000NRG23160520220165881 16/05/2022 ramya 2904018WL007851 ramya 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 ramya ()
6 CHINNASALEM TN-04-018-004-002/1020
() 		2904018000NRG23160520220165882 16/05/2022 MYTHILI 2904018WL007851 MYTHILI 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 MYTHILI ()
7 CHINNASALEM TN-04-018-004-002/1024
() 		2904018000NRG23160520220165883 16/05/2022 PERIYANAYAGAM 2904018WL007851 PERIYANAYAGAM 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 PERIYANAYAGAM ()
8 CHINNASALEM TN-04-018-004-002/1048
() 		2904018000NRG23160520220165884 16/05/2022 MAKESHWARI 2904018WL007851 MAKESHWARI 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 MAKESHWARI ()
9 CHINNASALEM TN-04-018-004-002/1093
() 		2904018000NRG23160520220165885 16/05/2022 tamilselvi 2904018WL007851 tamilselvi 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 tamilselvi ()
10 CHINNASALEM TN-04-018-004-002/449-A
() 		2904018000NRG23160520220165886 16/05/2022 VASANTHI 2904018WL007851 VASANTHI 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 VASANTHI ()
11 CHINNASALEM TN-04-018-004-002/882
() 		2904018000NRG23160520220165891 16/05/2022 INDIRA 2904018WL007851 INDIRA 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 INDIRA ()
12 CHINNASALEM TN-04-018-004-002/898-A
() 		2904018000NRG23160520220165892 16/05/2022 SANTHI 2904018WL007851 SANTHI 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 SANTHI ()
13 CHINNASALEM TN-04-018-004-002/907
() 		2904018000NRG23160520220165893 16/05/2022 THANGAMANI 2904018WL007851 THANGAMANI 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 THANGAMANI ()
14 CHINNASALEM TN-04-018-004-002/975
() 		2904018000NRG23160520220165895 16/05/2022 pathma 2904018WL007851 pathma 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 pathma ()
15 CHINNASALEM TN-04-018-004-002/977
() 		2904018000NRG23160520220165896 16/05/2022 ANNAKODI 2904018WL007851 ANNAKODI 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 ANNAKODI ()
16 CHINNASALEM TN-04-018-004-002/987
() 		2904018000NRG23160520220165897 16/05/2022 MANJULA 2904018WL007851 MANJULA 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 MANJULA ()
17 CHINNASALEM TN-04-018-004-002/991
() 		2904018000NRG23160520220165898 16/05/2022 SUNDARI 2904018WL007851 SUNDARI 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 SUNDARI ()
18 CHINNASALEM TN-04-018-004-004/1005
() 		2904018000NRG23160520220165899 16/05/2022 DURGA 2904018WL007851 DURGA 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 DURGA ()
19 CHINNASALEM TN-04-018-004-004/1066
() 		2904018000NRG23160520220165900 16/05/2022 MERI 2904018WL007851 MERI 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 MERI ()
20 CHINNASALEM TN-04-018-004-004/1112
() 		2904018000NRG23160520220165901 16/05/2022 Prakash 2904018WL007851 Prakash 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 Prakash ()
21 CHINNASALEM TN-04-018-004-004/24
() 		2904018000NRG23160520220165930 16/05/2022 santhanapandiyan 2904018WL007851 santhanapandiyan 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 santhanapandiyan ()
22 CHINNASALEM TN-04-018-004-004/242
() 		2904018000NRG23160520220165931 16/05/2022 KARUPPAYEE 2904018WL007851 KARUPPAYEE 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 KARUPPAYEE ()
23 CHINNASALEM TN-04-018-004-004/274
() 		2904018000NRG23160520220165939 16/05/2022 Saranya 2904018WL007851 Saranya 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 Saranya ()
24 CHINNASALEM TN-04-018-004-004/387
() 		2904018000NRG23160520220165968 16/05/2022 pongavanam 2904018WL007851 pongavanam 00078 CNRB0001449 1200 1200 Processed 27/05/2022 015437983 pongavanam ()
SubTotal 28800 28800
25 CHINNASALEM TN-04-018-004-002/908
() 		2904018000NRG23160520220165894 16/05/2022 SUGANYA 2904018WL007851 SUGANYA 00701 IDIB0PLB001 1200 1200 Processed 27/05/2022 015437983 SUGANYA ()
SubTotal 1200 1200
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_160522FTO_208341 Canara Bank CNRB0001449 NAINARPALAYAM 28800
2 CHINNASALEM TN2904018_160522FTO_208341 Tamil Nadu Grama Bank IDIB0PLB001 Nainarpalayam 1200

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