Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_201222APB_FTO_1313173
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-04-018-017-017/1
() 		2904018000NRG23201220223539184 20/12/2022 SUDHA 2904018WL115492 SUDHA 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 SUDHA STATE BANK OF INDIA(508548)
2 CHINNASALEM TN-04-018-017-017/11
() 		2904018000NRG23201220223539186 20/12/2022 MUTHAYEE 2904018WL115492 MUTHAYEE 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 MUTHAYEE CANARA BANK(508532)
3 CHINNASALEM TN-04-018-017-017/113
() 		2904018000NRG23201220223539187 20/12/2022 KANNAN 2904018WL115492 KANNAN 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 KANNAN CANARA BANK(508532)
4 CHINNASALEM TN-04-018-017-017/197
() 		2904018000NRG23201220223539190 20/12/2022 SIVABAKKIYAM 2904018WL115492 SIVABAKKIYAM 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 SIVABAKKIYAM CANARA BANK(508532)
5 CHINNASALEM TN-04-018-017-017/243
() 		2904018000NRG23201220223539192 20/12/2022 CHINNAMMAL 2904018WL115492 CHINNAMMAL 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 CHINNAMMAL CANARA BANK(508532)
6 CHINNASALEM TN-04-018-017-017/266
() 		2904018000NRG23201220223539196 20/12/2022 ANNAKILI 2904018WL115492 ANNAKILI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 ANNAKILI CANARA BANK(508532)
7 CHINNASALEM TN-04-018-017-017/273
() 		2904018000NRG23201220223539198 20/12/2022 VIJAYA 2904018WL115492 VIJAYA 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 VIJAYA CANARA BANK(508532)
8 CHINNASALEM TN-04-018-017-017/280
() 		2904018000NRG23201220223539199 20/12/2022 MANONMANI 2904018WL115492 MANONMANI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 MANONMANI CANARA BANK(508532)
9 CHINNASALEM TN-04-018-017-017/29
() 		2904018000NRG23201220223539201 20/12/2022 DHURAISAMY 2904018WL115492 DHURAISAMY 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 DHURAISAMY PALLAVAN GRAMA BANK(607052)
10 CHINNASALEM TN-04-018-017-017/292
() 		2904018000NRG23201220223539202 20/12/2022 ANNAPOOVAL 2904018WL115492 ANNAPOOVAL 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 ANNAPOOVAL CANARA BANK(508532)
11 CHINNASALEM TN-04-018-017-017/311
() 		2904018000NRG23201220223539203 20/12/2022 RAMAKKANNU 2904018WL115492 RAMAKKANNU 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 RAMAKKANNU CANARA BANK(508532)
12 CHINNASALEM TN-04-018-017-017/343
() 		2904018000NRG23201220223539206 20/12/2022 ARUNTHA 2904018WL115492 ARUNTHA 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 ARUNTHA CANARA BANK(508532)
13 CHINNASALEM TN-04-018-017-017/351
() 		2904018000NRG23201220223539208 20/12/2022 KATTURANI 2904018WL115492 KATTURANI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 KATTURANI CANARA BANK(508532)
14 CHINNASALEM TN-04-018-017-017/356
() 		2904018000NRG23201220223539210 20/12/2022 PERIYAMMAL 2904018WL115492 PERIYAMMAL 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 PERIYAMMAL CANARA BANK(508532)
15 CHINNASALEM TN-04-018-017-017/365
() 		2904018000NRG23201220223539211 20/12/2022 UTAIYAN 2904018WL115492 UTAIYAN 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 UTAIYAN CANARA BANK(508532)
16 CHINNASALEM TN-04-018-017-017/390
() 		2904018000NRG23201220223539212 20/12/2022 SIVAGAMI 2904018WL115492 SIVAGAMI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 SIVAGAMI CITY UNION BANK LIMITED(607324)
17 CHINNASALEM TN-04-018-017-017/412
() 		2904018000NRG23201220223539214 20/12/2022 PERUMALPILLAI 2904018WL115492 PERUMALPILLAI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 PERUMALPILLAI CANARA BANK(508532)
18 CHINNASALEM TN-04-018-017-017/429
() 		2904018000NRG23201220223539217 20/12/2022 KALAIYARASI 2904018WL115492 KALAIYARASI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 KALAIYARASI CANARA BANK(508532)
19 CHINNASALEM TN-04-018-017-017/44
() 		2904018000NRG23201220223539219 20/12/2022 VALLI 2904018WL115492 VALLI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 VALLI CANARA BANK(508532)
20 CHINNASALEM TN-04-018-017-017/447
() 		2904018000NRG23201220223539220 20/12/2022 NAGAMMAL 2904018WL115492 NAGAMMAL 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 NAGAMMAL CANARA BANK(508532)
21 CHINNASALEM TN-04-018-017-017/454
() 		2904018000NRG23201220223539221 20/12/2022 DURGA 2904018WL115492 DURGA 00078 CNRB0001449 1686 1686 Processed 01/02/2023 018558461 DURGA CANARA BANK(508532)
22 CHINNASALEM TN-04-018-017-017/472
() 		2904018000NRG23201220223539224 20/12/2022 ANGAMMAL 2904018WL115492 ANGAMMAL 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 ANGAMMAL CANARA BANK(508532)
23 CHINNASALEM TN-04-018-017-017/500
() 		2904018000NRG23201220223539226 20/12/2022 MAGASHVARI 2904018WL115492 MAGASHVARI 00078 CNRB0001449 200 200 Processed 01/02/2023 018558461 MAGASHVARI CANARA BANK(508532)
24 CHINNASALEM TN-04-018-017-017/520
() 		2904018000NRG23201220223539228 20/12/2022 KALAIYARASI 2904018WL115492 KALAIYARASI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 KALAIYARASI CANARA BANK(508532)
25 CHINNASALEM TN-04-018-017-017/53
() 		2904018000NRG23201220223539229 20/12/2022 AYYASAMY 2904018WL115492 AYYASAMY 00078 CNRB0001449 1686 1686 Processed 01/02/2023 018558461 AYYASAMY CANARA BANK(508532)
26 CHINNASALEM TN-04-018-017-017/530
() 		2904018000NRG23201220223539230 20/12/2022 JAYALAKSHMI 2904018WL115492 JAYALAKSHMI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 JAYALAKSHMI STATE BANK OF INDIA(508548)
27 CHINNASALEM TN-04-018-017-018/534
() 		2904018000NRG23201220223539243 20/12/2022 KOGILA 2904018WL115492 KOGILA 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558461 KOGILA CANARA BANK(508532)
SubTotal 32372 32372
28 CHINNASALEM TN-04-018-017-017/157
() 		2904018000NRG23201220223539188 20/12/2022 PICHAMUTHU A 2904018WL115492 PICHAMUTHU A 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 PICHAMUTHU A CANARA BANK(508532)
29 CHINNASALEM TN-04-018-017-017/170
() 		2904018000NRG23201220223539189 20/12/2022 PONNAMMAL 2904018WL115492 PONNAMMAL 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 PONNAMMAL CANARA BANK(508532)
30 CHINNASALEM TN-04-018-017-017/201
() 		2904018000NRG23201220223539191 20/12/2022 thirumal 2904018WL115492 thirumal 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 thirumal CANARA BANK(508532)
31 CHINNASALEM TN-04-018-017-017/246
() 		2904018000NRG23201220223539193 20/12/2022 KOLANJI 2904018WL115492 KOLANJI 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 KOLANJI STATE BANK OF INDIA(508548)
32 CHINNASALEM TN-04-018-017-017/247
() 		2904018000NRG23201220223539194 20/12/2022 CHINNAPPONNU 2904018WL115492 CHINNAPPONNU 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 CHINNAPPONNU CANARA BANK(508532)
33 CHINNASALEM TN-04-018-017-017/289
() 		2904018000NRG23201220223539200 20/12/2022 solai 2904018WL115492 solai 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 solai CANARA BANK(508532)
34 CHINNASALEM TN-04-018-017-017/325
() 		2904018000NRG23201220223539204 20/12/2022 GOVINDHASAMY 2904018WL115492 GOVINDHASAMY 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 GOVINDHASAMY CANARA BANK(508532)
35 CHINNASALEM TN-04-018-017-017/345
() 		2904018000NRG23201220223539207 20/12/2022 Selvi 2904018WL115492 Selvi 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 Selvi CANARA BANK(508532)
36 CHINNASALEM TN-04-018-017-017/414
() 		2904018000NRG23201220223539215 20/12/2022 CHINTHAMANI 2904018WL115492 CHINTHAMANI 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 CHINTHAMANI CANARA BANK(508532)
37 CHINNASALEM TN-04-018-017-017/421
() 		2904018000NRG23201220223539216 20/12/2022 PERIYAMMAL 2904018WL115492 PERIYAMMAL 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 PERIYAMMAL CANARA BANK(508532)
38 CHINNASALEM TN-04-018-017-017/52
() 		2904018000NRG23201220223539227 20/12/2022 ANJALAI 2904018WL115492 ANJALAI 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 ANJALAI CANARA BANK(508532)
39 CHINNASALEM TN-04-018-017-017/535
() 		2904018000NRG23201220223539231 20/12/2022 SARASHWATHI 2904018WL115492 SARASHWATHI 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 SARASHWATHI STATE BANK OF INDIA(508548)
40 CHINNASALEM TN-04-018-017-017/563
() 		2904018000NRG23201220223539232 20/12/2022 LAXMI 2904018WL115492 LAXMI 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 LAXMI CANARA BANK(508532)
41 CHINNASALEM TN-04-018-017-017/566
() 		2904018000NRG23201220223539233 20/12/2022 dhanalaxmi 2904018WL115492 dhanalaxmi 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 dhanalaxmi STATE BANK OF INDIA(508548)
42 CHINNASALEM TN-04-018-017-017/570
() 		2904018000NRG23201220223539234 20/12/2022 BARATHI 2904018WL115492 BARATHI 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 BARATHI CANARA BANK(508532)
43 CHINNASALEM TN-04-018-017-017/576
() 		2904018000NRG23201220223539235 20/12/2022 suseela 2904018WL115492 suseela 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 suseela CANARA BANK(508532)
44 CHINNASALEM TN-04-018-017-017/591
() 		2904018000NRG23201220223539236 20/12/2022 Kashthuri 2904018WL115492 Kashthuri 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 Kashthuri STATE BANK OF INDIA(508548)
45 CHINNASALEM TN-04-018-017-017/606
() 		2904018000NRG23201220223539237 20/12/2022 suganya 2904018WL115492 suganya 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 suganya CANARA BANK(508532)
46 CHINNASALEM TN-04-018-017-017/611
() 		2904018000NRG23201220223539238 20/12/2022 priya 2904018WL115492 priya 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 priya CANARA BANK(508532)
47 CHINNASALEM TN-04-018-017-017/615
() 		2904018000NRG23201220223539239 20/12/2022 dhanalakshmi 2904018WL115492 dhanalakshmi 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 dhanalakshmi UNION BANK OF INDIA(508500)
48 CHINNASALEM TN-04-018-017-017/668
() 		2904018000NRG23201220223539240 20/12/2022 AMUTHA 2904018WL115492 AMUTHA 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 AMUTHA UNION BANK OF INDIA(508500)
49 CHINNASALEM TN-04-018-017-017/671
() 		2904018000NRG23201220223539241 20/12/2022 DEIVANAI 2904018WL115492 DEIVANAI 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018558461 DEIVANAI CANARA BANK(508532)
SubTotal 26400 26400
Total 58772 58772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_201222APB_FTO_1313173 Canara Bank CNRB0001449 NAINARPALAYAM 32372
2 CHINNASALEM TN2904018_201222APB_FTO_1313173 Canara Bank CNRB0004842 Karunguli 26400

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