Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_240223APB_FTO_1585345
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-04-018-025-025/124
() 		2904018000NRG23240220234341658 24/02/2023 C ALAMBAL 2904018WL132830 C ALAMBAL 00176 IDIB000C045 281 281 Processed 02/04/2023 005716042 C ALAMBAL INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-025-025/151
() 		2904018000NRG23240220234341659 24/02/2023 SANTHI 2904018WL132830 SANTHI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 SANTHI INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-025-025/170
() 		2904018000NRG23240220234341660 24/02/2023 NADARAJAN 2904018WL132830 NADARAJAN 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 NADARAJAN INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-025-025/177
() 		2904018000NRG23240220234341661 24/02/2023 BAKKIYALAKSHMI B 2904018WL132830 BAKKIYALAKSHMI B 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 BAKKIYALAKSHMI B PALLAVAN GRAMA BANK(607052)
5 CHINNASALEM TN-04-018-025-025/186
() 		2904018000NRG23240220234341662 24/02/2023 ARIYAMALA 2904018WL132830 ARIYAMALA 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 ARIYAMALA INDIAN BANK(607105)
6 CHINNASALEM TN-04-018-025-025/21
() 		2904018000NRG23240220234341663 24/02/2023 SELVARANI 2904018WL132830 SELVARANI 00176 IDIB000C045 1405 1405 Processed 02/04/2023 005716042 SELVARANI INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-025-025/304
() 		2904018000NRG23240220234341664 24/02/2023 AMUTHA 2904018WL132830 AMUTHA 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 AMUTHA INDIAN BANK(607105)
8 CHINNASALEM TN-04-018-025-025/305
() 		2904018000NRG23240220234341665 24/02/2023 SUMATHI 2904018WL132830 SUMATHI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 SUMATHI INDIAN BANK(607105)
9 CHINNASALEM TN-04-018-025-025/306
() 		2904018000NRG23240220234341666 24/02/2023 SONIA 2904018WL132830 SONIA 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 SONIA STATE BANK OF INDIA(508548)
10 CHINNASALEM TN-04-018-025-025/308
() 		2904018000NRG23240220234341667 24/02/2023 VEERAMMAL 2904018WL132830 VEERAMMAL 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 VEERAMMAL INDIAN BANK(607105)
11 CHINNASALEM TN-04-018-025-025/309
() 		2904018000NRG23240220234341668 24/02/2023 CHINNAPILLAI 2904018WL132830 CHINNAPILLAI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 CHINNAPILLAI INDIAN BANK(607105)
12 CHINNASALEM TN-04-018-025-025/312
() 		2904018000NRG23240220234341669 24/02/2023 SUMATHI 2904018WL132830 SUMATHI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 SUMATHI INDIAN BANK(607105)
13 CHINNASALEM TN-04-018-025-025/313
() 		2904018000NRG23240220234341670 24/02/2023 DHANAM 2904018WL132830 DHANAM 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 DHANAM INDIAN BANK(607105)
14 CHINNASALEM TN-04-018-025-025/314
() 		2904018000NRG23240220234341671 24/02/2023 DEIVANAI K 2904018WL132830 DEIVANAI K 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 DEIVANAI K INDIAN BANK(607105)
15 CHINNASALEM TN-04-018-025-025/315
() 		2904018000NRG23240220234341672 24/02/2023 POONKODI 2904018WL132830 POONKODI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 POONKODI INDIAN BANK(607105)
16 CHINNASALEM TN-04-018-025-025/316
() 		2904018000NRG23240220234341673 24/02/2023 KARUPPAYI 2904018WL132830 KARUPPAYI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 KARUPPAYI INDIAN BANK(607105)
17 CHINNASALEM TN-04-018-025-025/317
() 		2904018000NRG23240220234341674 24/02/2023 SUDHA T 2904018WL132830 SUDHA T 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 SUDHA T INDIAN BANK(607105)
18 CHINNASALEM TN-04-018-025-025/318
() 		2904018000NRG23240220234341675 24/02/2023 SAROJA M 2904018WL132830 SAROJA M 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 SAROJA M INDIAN BANK(607105)
19 CHINNASALEM TN-04-018-025-025/324
() 		2904018000NRG23240220234341676 24/02/2023 POONGKODI D 2904018WL132830 POONGKODI D 00176 IDIB000C045 1150 1150 Processed 02/04/2023 005716042 POONGKODI D INDIAN BANK(607105)
20 CHINNASALEM TN-04-018-025-025/325
() 		2904018000NRG23240220234341677 24/02/2023 ANNAKILI M 2904018WL132830 ANNAKILI M 00176 IDIB000C045 1686 1686 Processed 02/04/2023 005716042 ANNAKILI M INDIAN BANK(607105)
21 CHINNASALEM TN-04-018-025-025/328
() 		2904018000NRG23240220234341678 24/02/2023 KARUPPAYI R 2904018WL132830 KARUPPAYI R 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 KARUPPAYI R INDIAN BANK(607105)
22 CHINNASALEM TN-04-018-025-025/329
() 		2904018000NRG23240220234341679 24/02/2023 JOTHY 2904018WL132830 JOTHY 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 JOTHY INDIAN BANK(607105)
23 CHINNASALEM TN-04-018-025-025/332
() 		2904018000NRG23240220234341680 24/02/2023 MUTHUKARUPPAN 2904018WL132830 MUTHUKARUPPAN 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 MUTHUKARUPPAN INDIAN BANK(607105)
24 CHINNASALEM TN-04-018-025-025/334
() 		2904018000NRG23240220234341681 24/02/2023 RAJALAKSHMI 2904018WL132830 RAJALAKSHMI 00176 IDIB000C045 920 920 Processed 02/04/2023 005716042 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
25 CHINNASALEM TN-04-018-025-025/336
() 		2904018000NRG23240220234341682 24/02/2023 THANAM A 2904018WL132830 THANAM A 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 THANAM A INDIAN BANK(607105)
26 CHINNASALEM TN-04-018-025-025/338
() 		2904018000NRG23240220234341683 24/02/2023 VASANTHI 2904018WL132830 VASANTHI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 VASANTHI INDIAN BANK(607105)
27 CHINNASALEM TN-04-018-025-025/339
() 		2904018000NRG23240220234341684 24/02/2023 PALAMMAL 2904018WL132830 PALAMMAL 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 PALAMMAL INDIAN BANK(607105)
28 CHINNASALEM TN-04-018-025-025/340
() 		2904018000NRG23240220234341685 24/02/2023 PONNUSAMI P 2904018WL132830 PONNUSAMI P 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 PONNUSAMI P STATE BANK OF INDIA(508548)
29 CHINNASALEM TN-04-018-025-025/341
() 		2904018000NRG23240220234341686 24/02/2023 M ANJUGAM 2904018WL132830 M ANJUGAM 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 M ANJUGAM INDIAN BANK(607105)
30 CHINNASALEM TN-04-018-025-025/344
() 		2904018000NRG23240220234341687 24/02/2023 KARUPPAYI 2904018WL132830 KARUPPAYI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 KARUPPAYI INDIAN BANK(607105)
31 CHINNASALEM TN-04-018-025-025/345
() 		2904018000NRG23240220234341688 24/02/2023 SAKTHIVEL 2904018WL132830 SAKTHIVEL 00176 IDIB000C045 1686 1686 Processed 02/04/2023 005716042 SAKTHIVEL INDIAN BANK(607105)
32 CHINNASALEM TN-04-018-025-025/347
() 		2904018000NRG23240220234341689 24/02/2023 KANNAN 2904018WL132830 KANNAN 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 KANNAN INDIAN BANK(607105)
33 CHINNASALEM TN-04-018-025-025/349
() 		2904018000NRG23240220234341690 24/02/2023 MALAR 2904018WL132830 MALAR 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 MALAR PALLAVAN GRAMA BANK(607052)
34 CHINNASALEM TN-04-018-025-025/350
() 		2904018000NRG23240220234341691 24/02/2023 MAGALAKSHMI 2904018WL132830 MAGALAKSHMI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 MAGALAKSHMI INDIAN BANK(607105)
35 CHINNASALEM TN-04-018-025-025/351
() 		2904018000NRG23240220234341692 24/02/2023 KANNAKI P 2904018WL132830 KANNAKI P 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 KANNAKI P INDIAN BANK(607105)
36 CHINNASALEM TN-04-018-025-025/353
() 		2904018000NRG23240220234341693 24/02/2023 PERIYAMMAL 2904018WL132830 PERIYAMMAL 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 PERIYAMMAL INDIAN BANK(607105)
37 CHINNASALEM TN-04-018-025-025/354
() 		2904018000NRG23240220234341694 24/02/2023 PONNAMMAL 2904018WL132830 PONNAMMAL 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 PONNAMMAL INDIAN BANK(607105)
38 CHINNASALEM TN-04-018-025-025/355
() 		2904018000NRG23240220234341695 24/02/2023 LAKSHMI A 2904018WL132830 LAKSHMI A 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 LAKSHMI A INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHINNASALEM TN-04-018-025-025/356
() 		2904018000NRG23240220234341696 24/02/2023 DHEVAKI 2904018WL132830 DHEVAKI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 DHEVAKI STATE BANK OF INDIA(508548)
40 CHINNASALEM TN-04-018-025-025/357
() 		2904018000NRG23240220234341697 24/02/2023 CHANTHIRA 2904018WL132830 CHANTHIRA 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 CHANTHIRA INDIAN BANK(607105)
41 CHINNASALEM TN-04-018-025-025/358
() 		2904018000NRG23240220234341698 24/02/2023 K ANJALAI 2904018WL132830 K ANJALAI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 K ANJALAI INDIAN BANK(607105)
42 CHINNASALEM TN-04-018-025-025/359
() 		2904018000NRG23240220234341699 24/02/2023 V SELVI 2904018WL132830 V SELVI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 V SELVI PALLAVAN GRAMA BANK(607052)
43 CHINNASALEM TN-04-018-025-025/360
() 		2904018000NRG23240220234341700 24/02/2023 G BOOPATHY 2904018WL132830 G BOOPATHY 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 G BOOPATHY INDIAN BANK(607105)
44 CHINNASALEM TN-04-018-025-025/361
() 		2904018000NRG23240220234341701 24/02/2023 PARVATHI A 2904018WL132830 PARVATHI A 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 PARVATHI A INDIAN BANK(607105)
45 CHINNASALEM TN-04-018-025-025/365
() 		2904018000NRG23240220234341702 24/02/2023 MAHESWARI M 2904018WL132830 MAHESWARI M 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 MAHESWARI M INDIAN BANK(607105)
46 CHINNASALEM TN-04-018-025-025/368
() 		2904018000NRG23240220234341703 24/02/2023 ARAYEE R 2904018WL132830 ARAYEE R 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 ARAYEE R INDIAN BANK(607105)
47 CHINNASALEM TN-04-018-025-025/375
() 		2904018000NRG23240220234341704 24/02/2023 KAVERI 2904018WL132830 KAVERI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 KAVERI INDIAN BANK(607105)
48 CHINNASALEM TN-04-018-025-025/376
() 		2904018000NRG23240220234341705 24/02/2023 LAKSHMI 2904018WL132830 LAKSHMI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 LAKSHMI INDIAN BANK(607105)
49 CHINNASALEM TN-04-018-025-025/377
() 		2904018000NRG23240220234341706 24/02/2023 DHANAM 2904018WL132830 DHANAM 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 DHANAM PUNJAB NATIONAL BANK(508568)
50 CHINNASALEM TN-04-018-025-025/378
() 		2904018000NRG23240220234341707 24/02/2023 AMBIKA 2904018WL132830 AMBIKA 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 AMBIKA INDIAN BANK(607105)
51 CHINNASALEM TN-04-018-025-025/380
() 		2904018000NRG23240220234341708 24/02/2023 PERIYAMMAL 2904018WL132830 PERIYAMMAL 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 PERIYAMMAL INDIAN BANK(607105)
52 CHINNASALEM TN-04-018-025-025/381
() 		2904018000NRG23240220234341709 24/02/2023 MUNIYAMMAL 2904018WL132830 MUNIYAMMAL 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
53 CHINNASALEM TN-04-018-025-025/382
() 		2904018000NRG23240220234341710 24/02/2023 REKAA 2904018WL132830 REKAA 00176 IDIB000C045 1380 1380 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 CHINNASALEM TN-04-018-025-025/384
() 		2904018000NRG23240220234341711 24/02/2023 LEELAVATHI C 2904018WL132830 LEELAVATHI C 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 LEELAVATHI C INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHINNASALEM TN-04-018-025-025/386
() 		2904018000NRG23240220234341712 24/02/2023 MADHESHWARI 2904018WL132830 MADHESHWARI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 MADHESHWARI INDIAN BANK(607105)
56 CHINNASALEM TN-04-018-025-025/389
() 		2904018000NRG23240220234341713 24/02/2023 C KARUPPAYEE 2904018WL132830 C KARUPPAYEE 00176 IDIB000C045 230 230 Processed 02/04/2023 005716042 C KARUPPAYEE INDIAN BANK(607105)
57 CHINNASALEM TN-04-018-025-025/390
() 		2904018000NRG23240220234341714 24/02/2023 NALLAMMAL 2904018WL132830 NALLAMMAL 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 NALLAMMAL INDIAN BANK(607105)
58 CHINNASALEM TN-04-018-025-025/391
() 		2904018000NRG23240220234341715 24/02/2023 SANTHI 2904018WL132830 SANTHI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 SANTHI INDIAN BANK(607105)
59 CHINNASALEM TN-04-018-025-025/393
() 		2904018000NRG23240220234341716 24/02/2023 S PAZHANIAMMAL 2904018WL132830 S PAZHANIAMMAL 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 S PAZHANIAMMAL INDIAN BANK(607105)
60 CHINNASALEM TN-04-018-025-025/395
() 		2904018000NRG23240220234341717 24/02/2023 SUMATHI 2904018WL132830 SUMATHI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 SUMATHI INDIAN BANK(607105)
61 CHINNASALEM TN-04-018-025-025/396
() 		2904018000NRG23240220234341718 24/02/2023 CHINNAPAPPA C 2904018WL132830 CHINNAPAPPA C 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 CHINNAPAPPA C INDIAN BANK(607105)
62 CHINNASALEM TN-04-018-025-025/40
() 		2904018000NRG23240220234341719 24/02/2023 KANNAN 2904018WL132830 KANNAN 00176 IDIB000C045 1686 1686 Processed 02/04/2023 005716042 KANNAN STATE BANK OF INDIA(508548)
63 CHINNASALEM TN-04-018-025-025/400
() 		2904018000NRG23240220234341720 24/02/2023 KARUPPAYI 2904018WL132830 KARUPPAYI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 KARUPPAYI INDIAN BANK(607105)
64 CHINNASALEM TN-04-018-025-025/402
() 		2904018000NRG23240220234341721 24/02/2023 MANIVEL 2904018WL132830 MANIVEL 00176 IDIB000C045 1686 1686 Processed 02/04/2023 005716042 MANIVEL INDIAN BANK(607105)
65 CHINNASALEM TN-04-018-025-025/460
() 		2904018000NRG23240220234341722 24/02/2023 PERUMAL 2904018WL132830 PERUMAL 00176 IDIB000C045 1686 1686 Processed 02/04/2023 005716042 PERUMAL INDIAN BANK(607105)
66 CHINNASALEM TN-04-018-025-025/502
() 		2904018000NRG23240220234341723 24/02/2023 AYYAAMMAL 2904018WL132830 AYYAAMMAL 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 AYYAAMMAL INDIAN BANK(607105)
67 CHINNASALEM TN-04-018-025-025/505
() 		2904018000NRG23240220234341725 24/02/2023 M SOLAIAMMAL 2904018WL132830 M SOLAIAMMAL 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 M SOLAIAMMAL CANARA BANK(508532)
68 CHINNASALEM TN-04-018-025-025/505
() 		2904018000NRG23240220234341724 24/02/2023 Manikandan 2904018WL132830 Manikandan 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 Manikandan CANARA BANK(508532)
69 CHINNASALEM TN-04-018-025-025/51
() 		2904018000NRG23240220234341726 24/02/2023 R CHITRA 2904018WL132830 R CHITRA 00176 IDIB000C045 1150 1150 Processed 02/04/2023 005716042 R CHITRA INDIAN BANK(607105)
70 CHINNASALEM TN-04-018-025-025/510
() 		2904018000NRG23240220234341727 24/02/2023 MANNAKATTI 2904018WL132830 MANNAKATTI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 MANNAKATTI INDIAN BANK(607105)
71 CHINNASALEM TN-04-018-025-025/556
() 		2904018000NRG23240220234341728 24/02/2023 DHANABAL A 2904018WL132830 DHANABAL A 00176 IDIB000C045 1405 1405 Processed 02/04/2023 005716042 DHANABAL A INDIAN BANK(607105)
72 CHINNASALEM TN-04-018-025-025/612
() 		2904018000NRG23240220234341729 24/02/2023 VALLI 2904018WL132830 VALLI 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 VALLI INDIAN BANK(607105)
73 CHINNASALEM TN-04-018-025-025/666
() 		2904018000NRG23240220234341730 24/02/2023 PALANIVEL 2904018WL132830 PALANIVEL 00176 IDIB000C045 1405 1405 Processed 02/04/2023 005716042 PALANIVEL INDIAN BANK(607105)
74 CHINNASALEM TN-04-018-025-025/74
() 		2904018000NRG23240220234341731 24/02/2023 ALLAMMAL V 2904018WL132830 ALLAMMAL V 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 ALLAMMAL V INDIAN BANK(607105)
75 CHINNASALEM TN-04-018-025-025/787
() 		2904018000NRG23240220234341732 24/02/2023 PAVITHRA 2904018WL132830 PAVITHRA 00176 IDIB000C045 1380 1380 Processed 02/04/2023 005716042 PAVITHRA INDIAN BANK(607105)
76 CHINNASALEM TN-04-018-025-025/812
() 		2904018000NRG23240220234341734 24/02/2023 GAYATRI 2904018WL132830 GAYATRI 00176 IDIB000C045 1405 1405 Processed 02/04/2023 005716042 GAYATRI INDIAN BANK(607105)
77 CHINNASALEM TN-04-018-025-025/812
() 		2904018000NRG23240220234341733 24/02/2023 MURUGESAN 2904018WL132830 MURUGESAN 00176 IDIB000C045 1405 1405 Processed 03/04/2023 005716042 MURUGESAN UNION BANK OF INDIA(508500)
SubTotal 104746 104746
Total 104746 104746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_240223APB_FTO_1585345 Indian Bank IDIB000C045 CHINNASALEM 104746

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