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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_311222APB_FTO_1371537
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-04-018-003-003/101
() 		2904018000NRG23311220223688941 31/12/2022 JOTHI 2904018WL118827 JOTHI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 JOTHI INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-003-003/103
() 		2904018000NRG23311220223688942 31/12/2022 SELLAMMAL 2904018WL118827 SELLAMMAL 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 SELLAMMAL INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-003-003/105
() 		2904018000NRG23311220223688943 31/12/2022 DHANALAKSHMI S 2904018WL118827 DHANALAKSHMI S 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 DHANALAKSHMI S INDIAN OVERSEAS BANK(508541)
4 CHINNASALEM TN-04-018-003-003/106
() 		2904018000NRG23311220223688944 31/12/2022 VANITHA 2904018WL118827 VANITHA 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 VANITHA INDIAN OVERSEAS BANK(508541)
5 CHINNASALEM TN-04-018-003-003/111
() 		2904018000NRG23311220223688946 31/12/2022 GEETHA 2904018WL118827 GEETHA 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 GEETHA INDIAN OVERSEAS BANK(508541)
6 CHINNASALEM TN-04-018-003-003/112
() 		2904018000NRG23311220223688947 31/12/2022 MANJULA 2904018WL118827 MANJULA 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 MANJULA INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-003-003/113
() 		2904018000NRG23311220223688948 31/12/2022 SARITHA 2904018WL118827 SARITHA 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 SARITHA INDIAN OVERSEAS BANK(508541)
8 CHINNASALEM TN-04-018-003-003/114
() 		2904018000NRG23311220223688949 31/12/2022 RUKKUMANI 2904018WL118827 RUKKUMANI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 RUKKUMANI INDIAN OVERSEAS BANK(508541)
9 CHINNASALEM TN-04-018-003-003/115
() 		2904018000NRG23311220223688950 31/12/2022 CHINNAMMAL K 2904018WL118827 CHINNAMMAL K 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 CHINNAMMAL K INDIAN OVERSEAS BANK(508541)
10 CHINNASALEM TN-04-018-003-003/115
() 		2904018000NRG23311220223688951 31/12/2022 KASI 2904018WL118827 KASI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 KASI INDIAN OVERSEAS BANK(508541)
11 CHINNASALEM TN-04-018-003-003/127
() 		2904018000NRG23311220223688952 31/12/2022 ANJALI 2904018WL118827 ANJALI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 ANJALI INDIAN OVERSEAS BANK(508541)
12 CHINNASALEM TN-04-018-003-003/129
() 		2904018000NRG23311220223688953 31/12/2022 KALVARAYAN 2904018WL118827 KALVARAYAN 00177 IOBA0000119 1200 1200 Processed 02/02/2023 037269821 KALVARAYAN CANARA BANK(508532)
13 CHINNASALEM TN-04-018-003-003/134
() 		2904018000NRG23311220223688954 31/12/2022 AYYAPPAN A 2904018WL118827 AYYAPPAN A 00177 IOBA0000119 1200 1200 Processed 02/02/2023 037269821 AYYAPPAN A CANARA BANK(508532)
14 CHINNASALEM TN-04-018-003-003/136
() 		2904018000NRG23311220223688955 31/12/2022 ARULMOZHI 2904018WL118827 ARULMOZHI 00177 IOBA0000119 1200 1200 Processed 02/02/2023 037269821 ARULMOZHI IDBI BANK(607095)
15 CHINNASALEM TN-04-018-003-003/140
() 		2904018000NRG23311220223688956 31/12/2022 RAMAYI 2904018WL118827 RAMAYI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 RAMAYI INDIAN OVERSEAS BANK(508541)
16 CHINNASALEM TN-04-018-003-003/142
() 		2904018000NRG23311220223688957 31/12/2022 KUPPUSAMY 2904018WL118827 KUPPUSAMY 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
17 CHINNASALEM TN-04-018-003-003/143
() 		2904018000NRG23311220223688958 31/12/2022 GOLANJI 2904018WL118827 GOLANJI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 GOLANJI INDIAN OVERSEAS BANK(508541)
18 CHINNASALEM TN-04-018-003-003/144
() 		2904018000NRG23311220223688959 31/12/2022 VASUKI K 2904018WL118827 VASUKI K 00177 IOBA0000119 1200 1200 Processed 02/02/2023 037269821 VASUKI K CANARA BANK(508532)
19 CHINNASALEM TN-04-018-003-003/145
() 		2904018000NRG23311220223688960 31/12/2022 PRIYASAMY 2904018WL118827 PRIYASAMY 00177 IOBA0000119 1200 1200 Processed 02/02/2023 037269821 PRIYASAMY CANARA BANK(508532)
20 CHINNASALEM TN-04-018-003-003/146
() 		2904018000NRG23311220223688961 31/12/2022 AYYASAMY 2904018WL118827 AYYASAMY 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 AYYASAMY STATE BANK OF INDIA(508548)
21 CHINNASALEM TN-04-018-003-003/147
() 		2904018000NRG23311220223688962 31/12/2022 POOVAL 2904018WL118827 POOVAL 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 POOVAL INDIAN OVERSEAS BANK(508541)
22 CHINNASALEM TN-04-018-003-003/149
() 		2904018000NRG23311220223688964 31/12/2022 DHANABAKKIYAM 2904018WL118827 DHANABAKKIYAM 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
23 CHINNASALEM TN-04-018-003-003/152
() 		2904018000NRG23311220223688965 31/12/2022 POOMALAI 2904018WL118827 POOMALAI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 POOMALAI INDIAN OVERSEAS BANK(508541)
24 CHINNASALEM TN-04-018-003-003/153
() 		2904018000NRG23311220223688966 31/12/2022 SIVAMALAI 2904018WL118827 SIVAMALAI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 SIVAMALAI STATE BANK OF INDIA(508548)
25 CHINNASALEM TN-04-018-003-003/155
() 		2904018000NRG23311220223688967 31/12/2022 MALLIKA 2904018WL118827 MALLIKA 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 MALLIKA INDIAN OVERSEAS BANK(508541)
26 CHINNASALEM TN-04-018-003-003/166
() 		2904018000NRG23311220223688968 31/12/2022 MANNAKATTI 2904018WL118827 MANNAKATTI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 MANNAKATTI INDIAN OVERSEAS BANK(508541)
27 CHINNASALEM TN-04-018-003-003/167
() 		2904018000NRG23311220223688969 31/12/2022 PACHAIYAMMAL 2904018WL118827 PACHAIYAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 037269821 PACHAIYAMMAL CANARA BANK(508532)
28 CHINNASALEM TN-04-018-003-003/173
() 		2904018000NRG23311220223688970 31/12/2022 PERUMAYEE P 2904018WL118827 PERUMAYEE P 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 PERUMAYEE P INDIAN OVERSEAS BANK(508541)
29 CHINNASALEM TN-04-018-003-003/221
() 		2904018000NRG23311220223688971 31/12/2022 KOLANJI P 2904018WL118827 KOLANJI P 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 KOLANJI P INDIAN OVERSEAS BANK(508541)
30 CHINNASALEM TN-04-018-003-003/230
() 		2904018000NRG23311220223688974 31/12/2022 SAKUNTHALA N 2904018WL118827 SAKUNTHALA N 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 SAKUNTHALA N INDIAN OVERSEAS BANK(508541)
31 CHINNASALEM TN-04-018-003-003/235
() 		2904018000NRG23311220223688976 31/12/2022 AYYADURAI R 2904018WL118827 AYYADURAI R 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 AYYADURAI R INDIAN OVERSEAS BANK(508541)
32 CHINNASALEM TN-04-018-003-003/252-A
() 		2904018000NRG23311220223688977 31/12/2022 KANNAN 2904018WL118827 KANNAN 00177 IOBA0000119 1200 1200 Processed 02/02/2023 037269821 KANNAN CANARA BANK(508532)
33 CHINNASALEM TN-04-018-003-003/253-A
() 		2904018000NRG23311220223688980 31/12/2022 KOLANJI 2904018WL118827 KOLANJI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 KOLANJI INDIAN OVERSEAS BANK(508541)
34 CHINNASALEM TN-04-018-003-003/260
() 		2904018000NRG23311220223688981 31/12/2022 SELLAMMAL 2904018WL118827 SELLAMMAL 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 SELLAMMAL INDIAN OVERSEAS BANK(508541)
35 CHINNASALEM TN-04-018-003-003/272
() 		2904018000NRG23311220223688983 31/12/2022 PANJALAI 2904018WL118827 PANJALAI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 PANJALAI INDIAN OVERSEAS BANK(508541)
36 CHINNASALEM TN-04-018-003-003/291
() 		2904018000NRG23311220223688984 31/12/2022 BANUMATHI 2904018WL118827 BANUMATHI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 BANUMATHI INDIAN OVERSEAS BANK(508541)
37 CHINNASALEM TN-04-018-003-003/291
() 		2904018000NRG23311220223688985 31/12/2022 KANNAN 2904018WL118827 KANNAN 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 KANNAN INDIAN OVERSEAS BANK(508541)
38 CHINNASALEM TN-04-018-003-003/299
() 		2904018000NRG23311220223688986 31/12/2022 MURUGESAN R 2904018WL118827 MURUGESAN R 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 MURUGESAN R INDIAN OVERSEAS BANK(508541)
39 CHINNASALEM TN-04-018-003-003/308
() 		2904018000NRG23311220223688988 31/12/2022 SELVI 2904018WL118827 SELVI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 SELVI INDIAN OVERSEAS BANK(508541)
40 CHINNASALEM TN-04-018-003-003/329
() 		2904018000NRG23311220223688993 31/12/2022 PONNAMMAL 2904018WL118827 PONNAMMAL 00177 IOBA0000119 1200 1200 Processed 02/02/2023 037269821 PONNAMMAL CANARA BANK(508532)
41 CHINNASALEM TN-04-018-003-003/345
() 		2904018000NRG23311220223688994 31/12/2022 DHANALAKSHMI 2904018WL118827 DHANALAKSHMI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
42 CHINNASALEM TN-04-018-003-003/346
() 		2904018000NRG23311220223688995 31/12/2022 DEVI S 2904018WL118827 DEVI S 00177 IOBA0000119 1200 1200 Processed 02/02/2023 037269821 DEVI S PALLAVAN GRAMA BANK(607052)
43 CHINNASALEM TN-04-018-003-003/349
() 		2904018000NRG23311220223688996 31/12/2022 BANGARU 2904018WL118827 BANGARU 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 BANGARU INDIAN OVERSEAS BANK(508541)
44 CHINNASALEM TN-04-018-003-003/349
() 		2904018000NRG23311220223688997 31/12/2022 DEVARASU 2904018WL118827 DEVARASU 00177 IOBA0000119 1200 1200 Processed 02/02/2023 037269821 DEVARASU CANARA BANK(508532)
45 CHINNASALEM TN-04-018-003-003/401
() 		2904018000NRG23311220223688998 31/12/2022 SUBRAMANIYAN 2904018WL118827 SUBRAMANIYAN 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
46 CHINNASALEM TN-04-018-003-003/42
() 		2904018000NRG23311220223688999 31/12/2022 RAMAMOORTHY 2904018WL118827 RAMAMOORTHY 00177 IOBA0000119 1200 1200 Processed 02/02/2023 037269821 RAMAMOORTHY CANARA BANK(508532)
47 CHINNASALEM TN-04-018-003-003/44
() 		2904018000NRG23311220223689000 31/12/2022 RAMALINGAM 2904018WL118827 RAMALINGAM 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 RAMALINGAM INDIAN OVERSEAS BANK(508541)
48 CHINNASALEM TN-04-018-003-003/446
() 		2904018000NRG23311220223689001 31/12/2022 RANI 2904018WL118827 RANI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 RANI INDIAN OVERSEAS BANK(508541)
49 CHINNASALEM TN-04-018-003-003/453
() 		2904018000NRG23311220223689002 31/12/2022 PERIYASAMY 2904018WL118827 PERIYASAMY 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 PERIYASAMY INDIAN OVERSEAS BANK(508541)
50 CHINNASALEM TN-04-018-003-003/457
() 		2904018000NRG23311220223689003 31/12/2022 BALU C 2904018WL118827 BALU C 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 BALU C INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHINNASALEM TN-04-018-003-003/470
() 		2904018000NRG23311220223689005 31/12/2022 KANDASAMY 2904018WL118827 KANDASAMY 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 KANDASAMY INDIAN OVERSEAS BANK(508541)
52 CHINNASALEM TN-04-018-003-003/474
() 		2904018000NRG23311220223689006 31/12/2022 CHINNADURAI 2904018WL118827 CHINNADURAI 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 CHINNADURAI INDIAN OVERSEAS BANK(508541)
53 CHINNASALEM TN-04-018-003-003/478
() 		2904018000NRG23311220223689007 31/12/2022 USA 2904018WL118827 USA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 037269821 USA CANARA BANK(508532)
54 CHINNASALEM TN-04-018-003-003/479
() 		2904018000NRG23311220223689008 31/12/2022 SANGEETHA 2904018WL118827 SANGEETHA 00177 IOBA0000119 1200 1200 Processed 02/02/2023 037269821 SANGEETHA CANARA BANK(508532)
55 CHINNASALEM TN-04-018-003-003/480
() 		2904018000NRG23311220223689009 31/12/2022 SARANYA 2904018WL118827 SARANYA 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 SARANYA INDIAN OVERSEAS BANK(508541)
56 CHINNASALEM TN-04-018-003-003/494
() 		2904018000NRG23311220223689010 31/12/2022 SEETHA 2904018WL118827 SEETHA 00177 IOBA0000119 1200 1200 Processed 03/02/2023 037269821 SEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 67200 67200
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_311222APB_FTO_1371537 Indian Overseas Bank IOBA0000119 CHINNASALEM 67200

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