Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_080422FTO_45843
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-04-018-004-004/687
() 		2904018000NRG22080420226594661 08/04/2022 RANI 2904018WL0135673 RANI 00078 CNRB0001449 1200 1200 Processed 05/05/2022 036264303 RANI ()
2 CHINNASALEM TN-04-018-017-017/530
() 		2904018000NRG22080420226594906 08/04/2022 JAYALAKSHMI 2904018WL0135716 JAYALAKSHMI 00078 CNRB0001449 1200 1200 Processed 05/05/2022 036264303 JAYALAKSHMI ()
3 CHINNASALEM TN-04-018-021-021/353
() 		2904018000NRG22070420226594564 08/04/2022 MAHALAKSHMI 2904018WL0135642 MAHALAKSHMI 00078 CNRB0001449 1200 1200 Processed 05/05/2022 036264303 MAHALAKSHMI ()
SubTotal 3600 3600
4 CHINNASALEM TN-04-018-019-019/450
() 		2904018000NRG22070420226594562 08/04/2022 AMUTHA 2904018WL0135641 AMUTHA 00089 CBIN0280891 1638 1638 Processed 04/05/2022 036264303 AMUTHA ()
5 CHINNASALEM TN-04-018-019-019/848
() 		2904018000NRG22070420226594563 08/04/2022 SANGAR 2904018WL0135641 SANGAR 00089 CBIN0280891 1200 1200 Processed 04/05/2022 036264303 SANGAR ()
6 CHINNASALEM TN-04-018-037-037/296
() 		2904018000NRG22070420226594567 08/04/2022 BABY 2904018WL0135644 BABY 00089 CBIN0280891 1200 1200 Processed 04/05/2022 036264303 BABY ()
SubTotal 4038 4038
7 CHINNASALEM TN-04-018-049-049/178
() 		2904018000NRG22070420226594520 08/04/2022 R VALLI 2904018WL0135631 R VALLI 00176 IDIB000A077 1320 1320 Processed 04/05/2022 036264303 R VALLI ()
8 CHINNASALEM TN-04-018-049-049/599
() 		2904018000NRG22070420226594519 08/04/2022 Varadharaj 2904018WL0135631 Varadharaj 00176 IDIB000A077 1638 1638 Processed 04/05/2022 036264303 Varadharaj ()
SubTotal 2958 2958
9 CHINNASALEM TN-04-018-009-009/378
() 		2904018000NRG22070420226594557 08/04/2022 Panneer selvam 2904018WL0135640 Panneer selvam 00176 IDIB000K001 1100 1100 Processed 04/05/2022 036264303 Panneer selvam ()
10 CHINNASALEM TN-04-018-009-009/378
() 		2904018000NRG22070420226594558 08/04/2022 Panneer selvam 2904018WL0135640 Panneer selvam 00176 IDIB000K001 1200 1200 Processed 04/05/2022 036264303 Panneer selvam ()
11 CHINNASALEM TN-04-018-009-009/378
() 		2904018000NRG22070420226594559 08/04/2022 Panneer selvam 2904018WL0135640 Panneer selvam 00176 IDIB000K001 1200 1200 Processed 04/05/2022 036264303 Panneer selvam ()
12 CHINNASALEM TN-04-018-009-009/378
() 		2904018000NRG22070420226594560 08/04/2022 Panneer selvam 2904018WL0135640 Panneer selvam 00176 IDIB000K001 1200 1200 Processed 04/05/2022 036264303 Panneer selvam ()
13 CHINNASALEM TN-04-018-009-009/378
() 		2904018000NRG22070420226594561 08/04/2022 Panneer selvam 2904018WL0135640 Panneer selvam 00176 IDIB000K001 1200 1200 Processed 04/05/2022 036264303 Panneer selvam ()
SubTotal 5900 5900
14 CHINNASALEM TN-04-018-032-032/491
() 		2904018000NRG22070420226594565 08/04/2022 Ramya 2904018WL0135643 Ramya 00177 IOBA0000119 800 800 Processed 04/05/2022 036264303 Ramya ()
15 CHINNASALEM TN-04-018-032-032/78-A
() 		2904018000NRG22070420226594566 08/04/2022 ANJALAI 2904018WL0135643 ANJALAI 00177 IOBA0000119 1200 1200 Processed 04/05/2022 036264303 ANJALAI ()
SubTotal 2000 2000
16 CHINNASALEM TN-04-018-007-007/75
() 		2904018000NRG22070420226594555 08/04/2022 MASILAMANI 2904018WL0135639 MASILAMANI 00227 KVBL0001201 1638 1638 Processed 04/05/2022 036264303 MASILAMANI ()
17 CHINNASALEM TN-04-018-007-007/75
() 		2904018000NRG22070420226594556 08/04/2022 MASILAMANI 2904018WL0135639 MASILAMANI 00227 KVBL0001201 1638 1638 Processed 04/05/2022 036264303 MASILAMANI ()
SubTotal 3276 3276
18 CHINNASALEM TN-04-018-044-044/244
() 		2904018000NRG22070420226594518 08/04/2022 MALARGODI 2904018WL0135630 MALARGODI 00415 SBIN0011069 1200 1200 Processed 04/05/2022 036264303 MALARGODI ()
SubTotal 1200 1200
19 CHINNASALEM TN-04-018-006-006/607
() 		2904018000NRG22080420226594784 08/04/2022 POONKODI 2904018WL0135694 POONKODI 00468 UBIN0903655 1200 1200 Processed 04/05/2022 036264303 POONKODI ()
20 CHINNASALEM TN-04-018-006-006/9
() 		2904018000NRG22080420226594785 08/04/2022 periyannan 2904018WL0135694 periyannan 00468 UBIN0903655 1638 1638 Processed 04/05/2022 036264303 periyannan ()
21 CHINNASALEM TN-04-018-006-007/1212
() 		2904018000NRG22080420226594786 08/04/2022 tamilarasi 2904018WL0135694 tamilarasi 00468 UBIN0903655 1200 1200 Processed 04/05/2022 036264303 tamilarasi ()
22 CHINNASALEM TN-04-018-006-007/1212
() 		2904018000NRG22080420226594787 08/04/2022 tamilarasi 2904018WL0135694 tamilarasi 00468 UBIN0903655 1638 1638 Processed 04/05/2022 036264303 tamilarasi ()
SubTotal 5676 5676
Total 28648 28648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_080422FTO_45843 Canara Bank CNRB0001449 NAINARPALAYAM 3600
2 CHINNASALEM TN2904018_080422FTO_45843 Central Bank Of India CBIN0280891 KALLA KURICHI 4038
3 CHINNASALEM TN2904018_080422FTO_45843 Indian Bank IDIB000A077 AMMAYAGARAM 2958
4 CHINNASALEM TN2904018_080422FTO_45843 Indian Bank IDIB000K001 KACHARAPALAYAM 5900
5 CHINNASALEM TN2904018_080422FTO_45843 Indian Overseas Bank IOBA0000119 CHINNASALEM 2000
6 CHINNASALEM TN2904018_080422FTO_45843 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 3276
7 CHINNASALEM TN2904018_080422FTO_45843 State Bank of India SBIN0011069 CHINNASALEM 1200
8 CHINNASALEM TN2904018_080422FTO_45843 Union Bank of India UBIN0903655 V Koottu Rd 5676

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