Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:19:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_050722FTO_483287
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-04-018-030-030/885
() 		2904018000NRG23050720221072487 05/07/2022 Ajithkumar 2904018WL037257 Ajithkumar 00415 SBIN0011069 1686 1686 Processed 08/07/2022 027753937 Ajithkumar ()
SubTotal 1686 1686
2 CHINNASALEM TN-04-018-030-030/114
() 		2904018000NRG23050720221072363 05/07/2022 Muniyammal 2904018WL037257 Muniyammal 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Muniyammal ()
3 CHINNASALEM TN-04-018-030-030/115
() 		2904018000NRG23050720221072364 05/07/2022 Nallan 2904018WL037257 Nallan 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Nallan ()
4 CHINNASALEM TN-04-018-030-030/133
() 		2904018000NRG23050720221072375 05/07/2022 Pattathal 2904018WL037257 Pattathal 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Pattathal ()
5 CHINNASALEM TN-04-018-030-030/136
() 		2904018000NRG23050720221072377 05/07/2022 Vennila 2904018WL037257 Vennila 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Vennila ()
6 CHINNASALEM TN-04-018-030-030/147
() 		2904018000NRG23050720221072385 05/07/2022 CHINNAPPAN P 2904018WL037257 CHINNAPPAN P 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 CHINNAPPAN P ()
7 CHINNASALEM TN-04-018-030-030/16
() 		2904018000NRG23050720221072397 05/07/2022 Pattathal 2904018WL037257 Pattathal 00468 UBIN0903655 1000 1000 Processed 08/07/2022 027753937 Pattathal ()
8 CHINNASALEM TN-04-018-030-030/172
() 		2904018000NRG23050720221072403 05/07/2022 Sakthivel 2904018WL037257 Sakthivel 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Sakthivel ()
9 CHINNASALEM TN-04-018-030-030/176
() 		2904018000NRG23050720221072405 05/07/2022 Anjali 2904018WL037257 Anjali 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Anjali ()
10 CHINNASALEM TN-04-018-030-030/18
() 		2904018000NRG23050720221072409 05/07/2022 Sangeetha 2904018WL037257 Sangeetha 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Sangeetha ()
11 CHINNASALEM TN-04-018-030-030/192
() 		2904018000NRG23050720221072414 05/07/2022 Rajendiran 2904018WL037257 Rajendiran 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Rajendiran ()
12 CHINNASALEM TN-04-018-030-030/195
() 		2904018000NRG23050720221072415 05/07/2022 Rajanbi 2904018WL037257 Rajanbi 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Rajanbi ()
13 CHINNASALEM TN-04-018-030-030/197
() 		2904018000NRG23050720221072416 05/07/2022 Muthusamy 2904018WL037257 Muthusamy 00468 UBIN0903655 1000 1000 Processed 08/07/2022 027753937 Muthusamy ()
14 CHINNASALEM TN-04-018-030-030/212
() 		2904018000NRG23050720221072421 05/07/2022 Senthilkumar 2904018WL037257 Senthilkumar 00468 UBIN0903655 1638 1638 Processed 08/07/2022 027753937 Senthilkumar ()
15 CHINNASALEM TN-04-018-030-030/46
() 		2904018000NRG23050720221072447 05/07/2022 Chinnaiyan 2904018WL037257 Chinnaiyan 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Chinnaiyan ()
16 CHINNASALEM TN-04-018-030-030/55
() 		2904018000NRG23050720221072459 05/07/2022 Rajasekar 2904018WL037257 Rajasekar 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Rajasekar ()
17 CHINNASALEM TN-04-018-030-030/572
() 		2904018000NRG23050720221072461 05/07/2022 Jayakumari 2904018WL037257 Jayakumari 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Jayakumari ()
18 CHINNASALEM TN-04-018-030-030/64
() 		2904018000NRG23050720221072468 05/07/2022 Cinnadurai 2904018WL037257 Cinnadurai 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Cinnadurai ()
19 CHINNASALEM TN-04-018-030-030/72
() 		2904018000NRG23050720221072473 05/07/2022 Meena 2904018WL037257 Meena 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Meena ()
20 CHINNASALEM TN-04-018-030-030/74
() 		2904018000NRG23050720221072476 05/07/2022 Arumugam 2904018WL037257 Arumugam 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Arumugam ()
21 CHINNASALEM TN-04-018-030-030/780
() 		2904018000NRG23050720221072480 05/07/2022 Palaniyammal 2904018WL037257 Palaniyammal 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Palaniyammal ()
22 CHINNASALEM TN-04-018-030-030/8
() 		2904018000NRG23050720221072482 05/07/2022 Sathya 2904018WL037257 Sathya 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Sathya ()
23 CHINNASALEM TN-04-018-030-030/86
() 		2904018000NRG23050720221072486 05/07/2022 KARUTHAN 2904018WL037257 KARUTHAN 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 KARUTHAN ()
24 CHINNASALEM TN-04-018-030-030/93
() 		2904018000NRG23050720221072492 05/07/2022 Rajeswari 2904018WL037257 Rajeswari 00468 UBIN0903655 1200 1200 Processed 08/07/2022 027753937 Rajeswari ()
SubTotal 27638 27638
Total 29324 29324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_050722FTO_483287 State Bank of India SBIN0011069 CHINNASALEM 1686
2 CHINNASALEM TN2904018_050722FTO_483287 Union Bank of India UBIN0903655 V Koottu Rd 27638

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