Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_020123APB_FTO_1378255
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-04-018-021-021/1080
() 		2904018000NRG23301220223666226 02/01/2023 Sundari 2904018WL118347 Sundari 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Sundari CANARA BANK(508532)
2 CHINNASALEM TN-04-018-021-021/126
() 		2904018000NRG23301220223666229 02/01/2023 PAPPATHI 2904018WL118347 PAPPATHI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 PAPPATHI CANARA BANK(508532)
3 CHINNASALEM TN-04-018-021-021/130
() 		2904018000NRG23301220223666230 02/01/2023 CHELLAMMAL 2904018WL118347 CHELLAMMAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 CHELLAMMAL CANARA BANK(508532)
4 CHINNASALEM TN-04-018-021-021/137
() 		2904018000NRG23301220223666232 02/01/2023 MARUTHAI 2904018WL118347 MARUTHAI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 MARUTHAI CANARA BANK(508532)
5 CHINNASALEM TN-04-018-021-021/138
() 		2904018000NRG23301220223666233 02/01/2023 PUSHPA 2904018WL118347 PUSHPA 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 PUSHPA STATE BANK OF INDIA(508548)
6 CHINNASALEM TN-04-018-021-021/143
() 		2904018000NRG23301220223666234 02/01/2023 KOOTHAYEE 2904018WL118347 KOOTHAYEE 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 KOOTHAYEE CANARA BANK(508532)
7 CHINNASALEM TN-04-018-021-021/146
() 		2904018000NRG23301220223666235 02/01/2023 GOPAL C 2904018WL118347 GOPAL C 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 GOPAL C CANARA BANK(508532)
8 CHINNASALEM TN-04-018-021-021/149
() 		2904018000NRG23301220223666237 02/01/2023 CHINNAMMAL 2904018WL118347 CHINNAMMAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 CHINNAMMAL CANARA BANK(508532)
9 CHINNASALEM TN-04-018-021-021/153
() 		2904018000NRG23301220223666240 02/01/2023 ALAMI 2904018WL118347 ALAMI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 ALAMI CANARA BANK(508532)
10 CHINNASALEM TN-04-018-021-021/158
() 		2904018000NRG23301220223666241 02/01/2023 SELVI 2904018WL118347 SELVI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 SELVI CANARA BANK(508532)
11 CHINNASALEM TN-04-018-021-021/325
() 		2904018000NRG23301220223666243 02/01/2023 ALAMELU 2904018WL118347 ALAMELU 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 ALAMELU CANARA BANK(508532)
12 CHINNASALEM TN-04-018-021-021/325
() 		2904018000NRG23301220223666242 02/01/2023 POONGAVANAM 2904018WL118347 POONGAVANAM 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 POONGAVANAM CANARA BANK(508532)
13 CHINNASALEM TN-04-018-021-021/326
() 		2904018000NRG23301220223666244 02/01/2023 KASIYAMMAL 2904018WL118347 KASIYAMMAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 KASIYAMMAL CANARA BANK(508532)
14 CHINNASALEM TN-04-018-021-021/393
() 		2904018000NRG23301220223666247 02/01/2023 KOLANJI 2904018WL118347 KOLANJI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 KOLANJI CANARA BANK(508532)
15 CHINNASALEM TN-04-018-021-021/396
() 		2904018000NRG23301220223666249 02/01/2023 KALAISELVI 2904018WL118347 KALAISELVI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 KALAISELVI CANARA BANK(508532)
16 CHINNASALEM TN-04-018-021-021/399
() 		2904018000NRG23301220223666251 02/01/2023 GOVINDARAJ R 2904018WL118347 GOVINDARAJ R 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 GOVINDARAJ R CANARA BANK(508532)
17 CHINNASALEM TN-04-018-021-021/423
() 		2904018000NRG23301220223666253 02/01/2023 ALAMELU G 2904018WL118347 ALAMELU G 00078 CNRB0001449 1200 1200 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHINNASALEM TN-04-018-021-021/424
() 		2904018000NRG23301220223666254 02/01/2023 RAMAYEE 2904018WL118347 RAMAYEE 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 RAMAYEE CANARA BANK(508532)
19 CHINNASALEM TN-04-018-021-021/454
() 		2904018000NRG23301220223666256 02/01/2023 NARAYANAN 2904018WL118347 NARAYANAN 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 NARAYANAN CANARA BANK(508532)
20 CHINNASALEM TN-04-018-021-021/458
() 		2904018000NRG23301220223666258 02/01/2023 ARUNTHAVAM 2904018WL118347 ARUNTHAVAM 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 ARUNTHAVAM CANARA BANK(508532)
21 CHINNASALEM TN-04-018-021-021/458
() 		2904018000NRG23301220223666257 02/01/2023 RAMESH 2904018WL118347 RAMESH 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 RAMESH PALLAVAN GRAMA BANK(607052)
22 CHINNASALEM TN-04-018-021-021/460
() 		2904018000NRG23301220223666259 02/01/2023 ANBALAGAN 2904018WL118347 ANBALAGAN 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 ANBALAGAN CANARA BANK(508532)
23 CHINNASALEM TN-04-018-021-021/460
() 		2904018000NRG23301220223666260 02/01/2023 JOTHI 2904018WL118347 JOTHI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 JOTHI CANARA BANK(508532)
24 CHINNASALEM TN-04-018-021-021/461
() 		2904018000NRG23301220223666261 02/01/2023 SENGAN 2904018WL118347 SENGAN 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 SENGAN CANARA BANK(508532)
25 CHINNASALEM TN-04-018-021-021/465
() 		2904018000NRG23301220223666262 02/01/2023 MARUTHAI 2904018WL118347 MARUTHAI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 MARUTHAI CANARA BANK(508532)
26 CHINNASALEM TN-04-018-021-021/467
() 		2904018000NRG23301220223666263 02/01/2023 vengatasan 2904018WL118347 vengatasan 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 vengatasan PALLAVAN GRAMA BANK(607052)
27 CHINNASALEM TN-04-018-021-021/474
() 		2904018000NRG23301220223666264 02/01/2023 PAVUNAAMBAL 2904018WL118347 PAVUNAAMBAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 PAVUNAAMBAL CANARA BANK(508532)
28 CHINNASALEM TN-04-018-021-021/481
() 		2904018000NRG23301220223666265 02/01/2023 LAKSHMI 2904018WL118347 LAKSHMI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 LAKSHMI CANARA BANK(508532)
29 CHINNASALEM TN-04-018-021-021/482
() 		2904018000NRG23301220223666266 02/01/2023 PETHAYEE 2904018WL118347 PETHAYEE 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 PETHAYEE CANARA BANK(508532)
30 CHINNASALEM TN-04-018-021-021/490
() 		2904018000NRG23301220223666267 02/01/2023 GOVINDARASU 2904018WL118347 GOVINDARASU 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 GOVINDARASU CANARA BANK(508532)
31 CHINNASALEM TN-04-018-021-021/597
() 		2904018000NRG23301220223666271 02/01/2023 CHINNAMMAL L 2904018WL118347 CHINNAMMAL L 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 CHINNAMMAL L CANARA BANK(508532)
32 CHINNASALEM TN-04-018-021-021/644
() 		2904018000NRG23301220223666272 02/01/2023 GOVINDHAN R 2904018WL118347 GOVINDHAN R 00078 CNRB0001449 200 200 Processed 02/02/2023 037269821 GOVINDHAN R CANARA BANK(508532)
33 CHINNASALEM TN-04-018-021-021/681
() 		2904018000NRG23301220223666273 02/01/2023 DHANALAKSHMI P 2904018WL118347 DHANALAKSHMI P 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 DHANALAKSHMI P CANARA BANK(508532)
34 CHINNASALEM TN-04-018-021-021/751
() 		2904018000NRG23301220223666274 02/01/2023 Elangovan 2904018WL118347 Elangovan 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Elangovan CANARA BANK(508532)
35 CHINNASALEM TN-04-018-021-021/753
() 		2904018000NRG23301220223666275 02/01/2023 RENUKA 2904018WL118347 RENUKA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 RENUKA CANARA BANK(508532)
36 CHINNASALEM TN-04-018-021-021/799
() 		2904018000NRG23301220223666276 02/01/2023 SELVAPIRIYA 2904018WL118347 SELVAPIRIYA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 SELVAPIRIYA CANARA BANK(508532)
37 CHINNASALEM TN-04-018-021-021/987
() 		2904018000NRG23301220223666287 02/01/2023 Vignesh 2904018WL118347 Vignesh 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Vignesh CANARA BANK(508532)
SubTotal 43400 43400
38 CHINNASALEM TN-04-018-021-021/1014
() 		2904018000NRG23301220223666221 02/01/2023 Manikandan 2904018WL118347 Manikandan 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Manikandan CANARA BANK(508532)
39 CHINNASALEM TN-04-018-021-021/1016
() 		2904018000NRG23301220223666223 02/01/2023 Selvakumar 2904018WL118347 Selvakumar 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Selvakumar CANARA BANK(508532)
40 CHINNASALEM TN-04-018-021-021/1062
() 		2904018000NRG23301220223666224 02/01/2023 Mani 2904018WL118347 Mani 00078 CNRB0009211 1200 1200 Processed 03/02/2023 037269821 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHINNASALEM TN-04-018-021-021/1071
() 		2904018000NRG23301220223666225 02/01/2023 Narayanan 2904018WL118347 Narayanan 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Narayanan CANARA BANK(508532)
42 CHINNASALEM TN-04-018-021-021/1090
() 		2904018000NRG23301220223666228 02/01/2023 Deepa 2904018WL118347 Deepa 00078 CNRB0009211 1200 1200 Processed 03/02/2023 037269821 Deepa STATE BANK OF INDIA(508548)
43 CHINNASALEM TN-04-018-021-021/131
() 		2904018000NRG23301220223666231 02/01/2023 Govintharasu 2904018WL118347 Govintharasu 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Govintharasu CANARA BANK(508532)
44 CHINNASALEM TN-04-018-021-021/147
() 		2904018000NRG23301220223666236 02/01/2023 Thirumalai 2904018WL118347 Thirumalai 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Thirumalai CANARA BANK(508532)
45 CHINNASALEM TN-04-018-021-021/151
() 		2904018000NRG23301220223666239 02/01/2023 VENKATACHALAM R 2904018WL118347 VENKATACHALAM R 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 VENKATACHALAM R CANARA BANK(508532)
46 CHINNASALEM TN-04-018-021-021/453
() 		2904018000NRG23301220223666255 02/01/2023 Ramar 2904018WL118347 Ramar 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Ramar CANARA BANK(508532)
47 CHINNASALEM TN-04-018-021-021/536
() 		2904018000NRG23301220223666268 02/01/2023 Lakshmi 2904018WL118347 Lakshmi 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Lakshmi CANARA BANK(508532)
48 CHINNASALEM TN-04-018-021-021/545
() 		2904018000NRG23301220223666269 02/01/2023 Anjalai 2904018WL118347 Anjalai 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Anjalai CANARA BANK(508532)
49 CHINNASALEM TN-04-018-021-021/553
() 		2904018000NRG23301220223666270 02/01/2023 Rengasamy 2904018WL118347 Rengasamy 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Rengasamy CANARA BANK(508532)
50 CHINNASALEM TN-04-018-021-021/859
() 		2904018000NRG23301220223666279 02/01/2023 Jayanthi 2904018WL118347 Jayanthi 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Jayanthi PALLAVAN GRAMA BANK(607052)
51 CHINNASALEM TN-04-018-021-021/859
() 		2904018000NRG23301220223666278 02/01/2023 Mani 2904018WL118347 Mani 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Mani PALLAVAN GRAMA BANK(607052)
52 CHINNASALEM TN-04-018-021-021/860
() 		2904018000NRG23301220223666280 02/01/2023 Selvi 2904018WL118347 Selvi 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Selvi CANARA BANK(508532)
53 CHINNASALEM TN-04-018-021-021/915
() 		2904018000NRG23301220223666281 02/01/2023 Sathya 2904018WL118347 Sathya 00078 CNRB0009211 1200 1200 Processed 03/02/2023 037269821 Sathya INDIAN BANK(607105)
54 CHINNASALEM TN-04-018-021-021/940
() 		2904018000NRG23301220223666283 02/01/2023 Chandralekha 2904018WL118347 Chandralekha 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Chandralekha CANARA BANK(508532)
55 CHINNASALEM TN-04-018-021-021/940
() 		2904018000NRG23301220223666282 02/01/2023 Veerasamy 2904018WL118347 Veerasamy 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Veerasamy CANARA BANK(508532)
56 CHINNASALEM TN-04-018-021-021/941
() 		2904018000NRG23301220223666284 02/01/2023 Kamalakkannan 2904018WL118347 Kamalakkannan 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Kamalakkannan CANARA BANK(508532)
57 CHINNASALEM TN-04-018-021-021/947
() 		2904018000NRG23301220223666285 02/01/2023 Ranjitha 2904018WL118347 Ranjitha 00078 CNRB0009211 1200 1200 Processed 03/02/2023 037269821 Ranjitha INDIAN OVERSEAS BANK(508541)
58 CHINNASALEM TN-04-018-021-021/988
() 		2904018000NRG23301220223666288 02/01/2023 Ayyanar 2904018WL118347 Ayyanar 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Ayyanar CANARA BANK(508532)
59 CHINNASALEM TN-04-018-021-021/995
() 		2904018000NRG23301220223666289 02/01/2023 Perumal 2904018WL118347 Perumal 00078 CNRB0009211 1200 1200 Processed 02/02/2023 037269821 Perumal CANARA BANK(508532)
SubTotal 26400 26400
Total 69800 69800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_020123APB_FTO_1378255 Canara Bank CNRB0001449 NAINARPALAYAM 43400
2 CHINNASALEM TN2904018_020123APB_FTO_1378255 Canara Bank CNRB0009211 V MAMANDUR 26400

Download In Excel