Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_171022APB_FTO_1021546
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-04-018-003-003/100
() 		2904018000NRG23171020222657478 17/10/2022 PACHAIYAMMAL 2904018WL089484 PACHAIYAMMAL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-003-003/102
() 		2904018000NRG23171020222657479 17/10/2022 KUMARAVEL 2904018WL089484 KUMARAVEL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KUMARAVEL CANARA BANK(508532)
3 CHINNASALEM TN-04-018-003-003/106
() 		2904018000NRG23171020222657480 17/10/2022 VANITHA 2904018WL089484 VANITHA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 VANITHA INDIAN OVERSEAS BANK(508541)
4 CHINNASALEM TN-04-018-003-003/11
() 		2904018000NRG23171020222657482 17/10/2022 MURUVAYEE 2904018WL089484 MURUVAYEE 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MURUVAYEE INDIAN OVERSEAS BANK(508541)
5 CHINNASALEM TN-04-018-003-003/114
() 		2904018000NRG23171020222657483 17/10/2022 RUKKUMANI 2904018WL089484 RUKKUMANI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 RUKKUMANI INDIAN OVERSEAS BANK(508541)
6 CHINNASALEM TN-04-018-003-003/116
() 		2904018000NRG23171020222657485 17/10/2022 KALYANI S 2904018WL089484 KALYANI S 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KALYANI S CANARA BANK(508532)
7 CHINNASALEM TN-04-018-003-003/134
() 		2904018000NRG23171020222657486 17/10/2022 DHANALAKSHMI 2904018WL089484 DHANALAKSHMI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 DHANALAKSHMI CANARA BANK(508532)
8 CHINNASALEM TN-04-018-003-003/14
() 		2904018000NRG23171020222657487 17/10/2022 PANDURENGAN M 2904018WL089484 PANDURENGAN M 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PANDURENGAN M INDIAN OVERSEAS BANK(508541)
9 CHINNASALEM TN-04-018-003-003/152
() 		2904018000NRG23171020222657488 17/10/2022 LALITHA B 2904018WL089484 LALITHA B 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 LALITHA B PALLAVAN GRAMA BANK(607052)
10 CHINNASALEM TN-04-018-003-003/166
() 		2904018000NRG23171020222657489 17/10/2022 MANNAKATTI 2904018WL089484 MANNAKATTI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MANNAKATTI INDIAN OVERSEAS BANK(508541)
11 CHINNASALEM TN-04-018-003-003/168
() 		2904018000NRG23171020222657490 17/10/2022 PANJAVARNAM M 2904018WL089484 PANJAVARNAM M 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PANJAVARNAM M STATE BANK OF INDIA(508548)
12 CHINNASALEM TN-04-018-003-003/170
() 		2904018000NRG23171020222657491 17/10/2022 KANNAKI 2904018WL089484 KANNAKI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KANNAKI INDIAN OVERSEAS BANK(508541)
13 CHINNASALEM TN-04-018-003-003/172
() 		2904018000NRG23171020222657493 17/10/2022 GOLANGI 2904018WL089484 GOLANGI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 GOLANGI CANARA BANK(508532)
14 CHINNASALEM TN-04-018-003-003/182
() 		2904018000NRG23171020222657494 17/10/2022 NATHIYA E 2904018WL089484 NATHIYA E 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 NATHIYA E INDIAN OVERSEAS BANK(508541)
15 CHINNASALEM TN-04-018-003-003/188
() 		2904018000NRG23171020222657495 17/10/2022 VALLI 2904018WL089484 VALLI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 VALLI PALLAVAN GRAMA BANK(607052)
16 CHINNASALEM TN-04-018-003-003/190
() 		2904018000NRG23171020222657496 17/10/2022 DHANALAKSHMI N 2904018WL089484 DHANALAKSHMI N 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 DHANALAKSHMI N CANARA BANK(508532)
17 CHINNASALEM TN-04-018-003-003/200
() 		2904018000NRG23171020222657498 17/10/2022 KUNAIYMMAL 2904018WL089484 KUNAIYMMAL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KUNAIYMMAL INDIAN OVERSEAS BANK(508541)
18 CHINNASALEM TN-04-018-003-003/221
() 		2904018000NRG23171020222657499 17/10/2022 KOLANJI P 2904018WL089484 KOLANJI P 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KOLANJI P INDIAN OVERSEAS BANK(508541)
19 CHINNASALEM TN-04-018-003-003/228
() 		2904018000NRG23171020222657500 17/10/2022 THANGAYEE G 2904018WL089484 THANGAYEE G 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 THANGAYEE G INDIAN OVERSEAS BANK(508541)
20 CHINNASALEM TN-04-018-003-003/230
() 		2904018000NRG23171020222657501 17/10/2022 SAKUNTHALA N 2904018WL089484 SAKUNTHALA N 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SAKUNTHALA N INDIAN OVERSEAS BANK(508541)
21 CHINNASALEM TN-04-018-003-003/242
() 		2904018000NRG23171020222657502 17/10/2022 NALLASEVEE 2904018WL089484 NALLASEVEE 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 NALLASEVEE INDIAN OVERSEAS BANK(508541)
22 CHINNASALEM TN-04-018-003-003/250-A
() 		2904018000NRG23171020222657503 17/10/2022 MOOKKAYEE 2904018WL089484 MOOKKAYEE 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
23 CHINNASALEM TN-04-018-003-003/253-A
() 		2904018000NRG23171020222657504 17/10/2022 KOLANJI 2904018WL089484 KOLANJI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KOLANJI INDIAN OVERSEAS BANK(508541)
24 CHINNASALEM TN-04-018-003-003/270
() 		2904018000NRG23171020222657505 17/10/2022 VICHALATCHI 2904018WL089484 VICHALATCHI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 VICHALATCHI INDIAN OVERSEAS BANK(508541)
25 CHINNASALEM TN-04-018-003-003/297
() 		2904018000NRG23171020222657506 17/10/2022 SARMILA 2904018WL089484 SARMILA 00177 IOBA0000119 1686 1686 Processed 26/10/2022 010578375 SARMILA INDIAN OVERSEAS BANK(508541)
26 CHINNASALEM TN-04-018-003-003/30
() 		2904018000NRG23171020222657507 17/10/2022 RANGASAMY 2904018WL089484 RANGASAMY 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 RANGASAMY INDIAN OVERSEAS BANK(508541)
27 CHINNASALEM TN-04-018-003-003/301
() 		2904018000NRG23171020222657509 17/10/2022 MURUGESAN 2904018WL089484 MURUGESAN 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MURUGESAN INDIAN OVERSEAS BANK(508541)
28 CHINNASALEM TN-04-018-003-003/301
() 		2904018000NRG23171020222657508 17/10/2022 SUMATHI 2904018WL089484 SUMATHI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SUMATHI INDIAN OVERSEAS BANK(508541)
29 CHINNASALEM TN-04-018-003-003/332
() 		2904018000NRG23171020222657511 17/10/2022 SARASU K 2904018WL089484 SARASU K 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SARASU K INDIAN OVERSEAS BANK(508541)
30 CHINNASALEM TN-04-018-003-003/345
() 		2904018000NRG23171020222657512 17/10/2022 DHANALAKSHMI 2904018WL089484 DHANALAKSHMI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
31 CHINNASALEM TN-04-018-003-003/361
() 		2904018000NRG23171020222657513 17/10/2022 PONNAN M 2904018WL089484 PONNAN M 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PONNAN M INDIAN OVERSEAS BANK(508541)
32 CHINNASALEM TN-04-018-003-003/364
() 		2904018000NRG23171020222657514 17/10/2022 DEVI 2904018WL089484 DEVI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 DEVI INDIAN OVERSEAS BANK(508541)
33 CHINNASALEM TN-04-018-003-003/366
() 		2904018000NRG23171020222657515 17/10/2022 CHANDRA 2904018WL089484 CHANDRA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 CHANDRA INDIAN OVERSEAS BANK(508541)
34 CHINNASALEM TN-04-018-003-003/378
() 		2904018000NRG23171020222657518 17/10/2022 JOTHI S 2904018WL089484 JOTHI S 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 JOTHI S INDIAN OVERSEAS BANK(508541)
35 CHINNASALEM TN-04-018-003-003/4
() 		2904018000NRG23171020222657519 17/10/2022 SAROJA 2904018WL089484 SAROJA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SAROJA CANARA BANK(508532)
36 CHINNASALEM TN-04-018-003-003/408
() 		2904018000NRG23171020222657520 17/10/2022 GANESAN P 2904018WL089484 GANESAN P 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 GANESAN P INDIAN OVERSEAS BANK(508541)
37 CHINNASALEM TN-04-018-003-003/421
() 		2904018000NRG23171020222657521 17/10/2022 KANDAM R 2904018WL089484 KANDAM R 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KANDAM R INDIAN OVERSEAS BANK(508541)
38 CHINNASALEM TN-04-018-003-003/427
() 		2904018000NRG23171020222657523 17/10/2022 CHINNAPILLAI R 2904018WL089484 CHINNAPILLAI R 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 CHINNAPILLAI R INDIAN OVERSEAS BANK(508541)
39 CHINNASALEM TN-04-018-003-003/456
() 		2904018000NRG23171020222657524 17/10/2022 KAMATCHI D 2904018WL089484 KAMATCHI D 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KAMATCHI D STATE BANK OF INDIA(508548)
40 CHINNASALEM TN-04-018-003-003/457
() 		2904018000NRG23171020222657525 17/10/2022 BALU C 2904018WL089484 BALU C 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 BALU C INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHINNASALEM TN-04-018-003-003/465
() 		2904018000NRG23171020222657527 17/10/2022 ANJALAI G 2904018WL089484 ANJALAI G 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 ANJALAI G INDIAN OVERSEAS BANK(508541)
42 CHINNASALEM TN-04-018-003-003/467
() 		2904018000NRG23171020222657528 17/10/2022 SAKUNTHALA P 2904018WL089484 SAKUNTHALA P 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SAKUNTHALA P INDIAN OVERSEAS BANK(508541)
43 CHINNASALEM TN-04-018-003-003/527
() 		2904018000NRG23171020222657530 17/10/2022 RAJALAKSHMI 2904018WL089484 RAJALAKSHMI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
44 CHINNASALEM TN-04-018-003-003/53
() 		2904018000NRG23171020222657532 17/10/2022 MAHALINGAM 2904018WL089484 MAHALINGAM 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MAHALINGAM INDIAN OVERSEAS BANK(508541)
45 CHINNASALEM TN-04-018-003-003/53
() 		2904018000NRG23171020222657533 17/10/2022 NALLAMMAL M 2904018WL089484 NALLAMMAL M 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 NALLAMMAL M CANARA BANK(508532)
46 CHINNASALEM TN-04-018-003-003/538
() 		2904018000NRG23171020222657534 17/10/2022 AMSAVALLI 2904018WL089484 AMSAVALLI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 AMSAVALLI INDIAN OVERSEAS BANK(508541)
47 CHINNASALEM TN-04-018-003-003/62
() 		2904018000NRG23171020222657536 17/10/2022 RAJATHI N 2904018WL089484 RAJATHI N 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 RAJATHI N INDIAN OVERSEAS BANK(508541)
48 CHINNASALEM TN-04-018-003-003/64
() 		2904018000NRG23171020222657538 17/10/2022 PAPPAL P 2904018WL089484 PAPPAL P 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PAPPAL P INDIAN OVERSEAS BANK(508541)
49 CHINNASALEM TN-04-018-003-003/66
() 		2904018000NRG23171020222657540 17/10/2022 JOTHI 2904018WL089484 JOTHI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 JOTHI INDIAN OVERSEAS BANK(508541)
50 CHINNASALEM TN-04-018-003-003/78
() 		2904018000NRG23171020222657547 17/10/2022 NEELAVATHI 2904018WL089484 NEELAVATHI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 NEELAVATHI INDIAN OVERSEAS BANK(508541)
51 CHINNASALEM TN-04-018-003-003/79
() 		2904018000NRG23171020222657548 17/10/2022 AVARANAM T 2904018WL089484 AVARANAM T 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 AVARANAM T INDIAN OVERSEAS BANK(508541)
52 CHINNASALEM TN-04-018-003-004/537
() 		2904018000NRG23171020222657550 17/10/2022 DEVI M 2904018WL089484 DEVI M 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 DEVI M INDIAN OVERSEAS BANK(508541)
53 CHINNASALEM TN-04-018-003-004/541
() 		2904018000NRG23171020222657551 17/10/2022 SELVAMARI S 2904018WL089484 SELVAMARI S 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SELVAMARI S INDIAN OVERSEAS BANK(508541)
54 CHINNASALEM TN-04-018-003-004/544
() 		2904018000NRG23171020222657552 17/10/2022 MUTHAMMAL 2904018WL089484 MUTHAMMAL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
55 CHINNASALEM TN-04-018-003-004/560
() 		2904018000NRG23171020222657553 17/10/2022 MARIYAMMAL 2904018WL089484 MARIYAMMAL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
56 CHINNASALEM TN-04-018-003-004/581
() 		2904018000NRG23171020222657554 17/10/2022 JAYA M 2904018WL089484 JAYA M 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 JAYA M INDIAN OVERSEAS BANK(508541)
57 CHINNASALEM TN-04-018-003-004/594-B
() 		2904018000NRG23171020222657555 17/10/2022 KANAGA 2904018WL089484 KANAGA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KANAGA INDIAN OVERSEAS BANK(508541)
58 CHINNASALEM TN-04-018-003-004/602
() 		2904018000NRG23171020222657556 17/10/2022 SAKUNTHALA K 2904018WL089484 SAKUNTHALA K 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SAKUNTHALA K STATE BANK OF INDIA(508548)
59 CHINNASALEM TN-04-018-003-004/603
() 		2904018000NRG23171020222657557 17/10/2022 PUSPA 2904018WL089484 PUSPA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PUSPA INDIAN OVERSEAS BANK(508541)
60 CHINNASALEM TN-04-018-003-004/605
() 		2904018000NRG23171020222657558 17/10/2022 JANSIRANI L 2904018WL089484 JANSIRANI L 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 JANSIRANI L INDIAN OVERSEAS BANK(508541)
61 CHINNASALEM TN-04-018-003-004/613
() 		2904018000NRG23171020222657559 17/10/2022 ANJALAI P 2904018WL089484 ANJALAI P 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 ANJALAI P INDIAN OVERSEAS BANK(508541)
62 CHINNASALEM TN-04-018-003-004/614
() 		2904018000NRG23171020222657560 17/10/2022 KALPANA C 2904018WL089484 KALPANA C 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KALPANA C INDIAN OVERSEAS BANK(508541)
63 CHINNASALEM TN-04-018-003-004/623
() 		2904018000NRG23171020222657561 17/10/2022 BUVANESHWARI C 2904018WL089484 BUVANESHWARI C 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 BUVANESHWARI C INDIAN OVERSEAS BANK(508541)
64 CHINNASALEM TN-04-018-003-004/631
() 		2904018000NRG23171020222657562 17/10/2022 KAVITHA P 2904018WL089484 KAVITHA P 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KAVITHA P INDIAN OVERSEAS BANK(508541)
65 CHINNASALEM TN-04-018-003-004/631
() 		2904018000NRG23171020222657563 17/10/2022 PARAMASIVAM R 2904018WL089484 PARAMASIVAM R 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PARAMASIVAM R INDIAN OVERSEAS BANK(508541)
SubTotal 78486 78486
Total 78486 78486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_171022APB_FTO_1021546 Indian Overseas Bank IOBA0000119 CHINNASALEM 78486

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