Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_200323FTO_1669684
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-04-018-001-001/1108
() 		2904018000NRG23160320234765130 20/03/2023 UMALAKSHMI 2904018WL0141404 UMALAKSHMI 00078 CNRB0001449 1200 1200 Processed 30/03/2023 025730879 UMALAKSHMI ()
2 CHINNASALEM TN-04-018-001-001/142
() 		2904018000NRG23160320234760045 20/03/2023 PARVATHI 2904018WL0140969 PARVATHI 00078 CNRB0001449 1200 1200 Rejected 31/03/2023 025730879 Account closed
3 CHINNASALEM TN-04-018-001-001/325
() 		2904018000NRG23160320234760046 20/03/2023 MARIYAMMAL V 2904018WL0140969 MARIYAMMAL V 00078 CNRB0001449 1200 1200 Processed 30/03/2023 025730879 MARIYAMMAL V ()
4 CHINNASALEM TN-04-018-001-001/325
() 		2904018000NRG23160320234760047 20/03/2023 MARIYAMMAL V 2904018WL0140969 MARIYAMMAL V 00078 CNRB0001449 200 200 Processed 30/03/2023 025730879 MARIYAMMAL V ()
5 CHINNASALEM TN-04-018-001-001/381
() 		2904018000NRG23160320234760048 20/03/2023 PATTATHAL 2904018WL0140969 PATTATHAL 00078 CNRB0001449 1200 1200 Processed 30/03/2023 025730879 PATTATHAL ()
6 CHINNASALEM TN-04-018-001-001/54
() 		2904018000NRG23160320234760049 20/03/2023 MARIYAMMAL 2904018WL0140969 MARIYAMMAL 00078 CNRB0001449 200 200 Processed 30/03/2023 025730879 MARIYAMMAL ()
7 CHINNASALEM TN-04-018-001-001/54
() 		2904018000NRG23160320234760050 20/03/2023 MARIYAMMAL 2904018WL0140969 MARIYAMMAL 00078 CNRB0001449 1200 1200 Processed 30/03/2023 025730879 MARIYAMMAL ()
8 CHINNASALEM TN-04-018-001-001/554-A
() 		2904018000NRG23160320234760051 20/03/2023 ARUKKANI 2904018WL0140969 ARUKKANI 00078 CNRB0001449 1200 1200 Processed 30/03/2023 025730879 ARUKKANI ()
9 CHINNASALEM TN-04-018-001-001/554-A
() 		2904018000NRG23160320234760052 20/03/2023 ARUKKANI 2904018WL0140969 ARUKKANI 00078 CNRB0001449 200 200 Processed 30/03/2023 025730879 ARUKKANI ()
10 CHINNASALEM TN-04-018-021-021/410
() 		2904018000NRG23160320234760082 20/03/2023 CHELLAPILLAI 2904018WL0140974 CHELLAPILLAI 00078 CNRB0001449 1686 1686 Processed 30/03/2023 025730879 CHELLAPILLAI ()
11 CHINNASALEM TN-04-018-021-021/410
() 		2904018000NRG23160320234760083 20/03/2023 CHELLAPILLAI 2904018WL0140974 CHELLAPILLAI 00078 CNRB0001449 1686 1686 Processed 30/03/2023 025730879 CHELLAPILLAI ()
12 CHINNASALEM TN-04-018-021-021/423
() 		2904018000NRG23160320234760087 20/03/2023 ALAMELU G 2904018WL0140974 ALAMELU G 00078 CNRB0001449 1200 1200 Processed 30/03/2023 025730879 ALAMELU G ()
13 CHINNASALEM TN-04-018-038-038/382
() 		2904018000NRG23160320234760122 20/03/2023 MUNIYAMMAL 2904018WL0140979 MUNIYAMMAL 00078 CNRB0001449 1200 1200 Processed 30/03/2023 025730879 MUNIYAMMAL ()
SubTotal 13572 13572
14 CHINNASALEM TN-04-018-019-019/330
() 		2904018000NRG23160320234763087 20/03/2023 KANNAYIRAM 2904018WL0141284 KANNAYIRAM 00078 CNRB0004724 1200 1200 Processed 30/03/2023 025730879 KANNAYIRAM ()
SubTotal 1200 1200
15 CHINNASALEM TN-04-018-021-021/414
() 		2904018000NRG23160320234760084 20/03/2023 PERIYAMMAL 2904018WL0140974 PERIYAMMAL 00078 CNRB0009211 1686 1686 Processed 30/03/2023 025730879 PERIYAMMAL ()
16 CHINNASALEM TN-04-018-021-021/414
() 		2904018000NRG23160320234760085 20/03/2023 PERIYAMMAL 2904018WL0140974 PERIYAMMAL 00078 CNRB0009211 1000 1000 Processed 30/03/2023 025730879 PERIYAMMAL ()
17 CHINNASALEM TN-04-018-021-021/414
() 		2904018000NRG23160320234760086 20/03/2023 PERIYAMMAL 2904018WL0140974 PERIYAMMAL 00078 CNRB0009211 200 200 Processed 30/03/2023 025730879 PERIYAMMAL ()
SubTotal 2886 2886
18 CHINNASALEM TN-04-018-019-019/1233
() 		2904018000NRG23160320234763085 20/03/2023 GOVINDARASU 2904018WL0141284 GOVINDARASU 00089 CBIN0280891 1200 1200 Rejected 31/03/2023 025730879 Account closed
19 CHINNASALEM TN-04-018-019-019/1254
() 		2904018000NRG23160320234763086 20/03/2023 Gopi 2904018WL0141284 Gopi 00089 CBIN0280891 1200 1200 Rejected 31/03/2023 025730879 No Such Account
20 CHINNASALEM TN-04-018-019-019/1301
() 		2904018000NRG23200320234804613 20/03/2023 Nirmala 2904018WL0142520 Nirmala 00089 CBIN0280891 1200 1200 Rejected 31/03/2023 025730879 No Such Account
21 CHINNASALEM TN-04-018-019-019/133
() 		2904018000NRG23160320234760074 20/03/2023 GOVINDARAJ 2904018WL0140972 GOVINDARAJ 00089 CBIN0280891 200 200 Processed 30/03/2023 025730879 GOVINDARAJ ()
22 CHINNASALEM TN-04-018-019-019/133
() 		2904018000NRG23160320234760075 20/03/2023 GOVINDARAJ 2904018WL0140972 GOVINDARAJ 00089 CBIN0280891 1000 1000 Processed 30/03/2023 025730879 GOVINDARAJ ()
23 CHINNASALEM TN-04-018-019-019/200
() 		2904018000NRG23160320234760076 20/03/2023 PACHAIYAMMAL 2904018WL0140972 PACHAIYAMMAL 00089 CBIN0280891 1000 1000 Processed 30/03/2023 025730879 PACHAIYAMMAL ()
24 CHINNASALEM TN-04-018-019-019/497
() 		2904018000NRG23160320234760077 20/03/2023 ASALAMBAAL 2904018WL0140972 ASALAMBAAL 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025730879 ASALAMBAAL ()
25 CHINNASALEM TN-04-018-019-019/628
() 		2904018000NRG23160320234760078 20/03/2023 KAMARAJ 2904018WL0140972 KAMARAJ 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025730879 KAMARAJ ()
26 CHINNASALEM TN-04-018-019-019/812
() 		2904018000NRG23160320234760079 20/03/2023 KILANJIAMMAL 2904018WL0140972 KILANJIAMMAL 00089 CBIN0280891 1000 1000 Processed 30/03/2023 025730879 KILANJIAMMAL ()
SubTotal 9200 9200
27 CHINNASALEM TN-04-018-034-034/27
() 		2904018000NRG23160320234760096 20/03/2023 S KALYANI 2904018WL0140976 S KALYANI 00176 IDIB000A077 800 800 Processed 31/03/2023 025730879 S KALYANI ()
28 CHINNASALEM TN-04-018-034-034/27
() 		2904018000NRG23160320234760097 20/03/2023 S KALYANI 2904018WL0140976 S KALYANI 00176 IDIB000A077 1000 1000 Processed 31/03/2023 025730879 S KALYANI ()
29 CHINNASALEM TN-04-018-034-034/369
() 		2904018000NRG23160320234760098 20/03/2023 A THANGAVEL 2904018WL0140976 A THANGAVEL 00176 IDIB000A077 1000 1000 Processed 31/03/2023 025730879 A THANGAVEL ()
30 CHINNASALEM TN-04-018-034-034/369
() 		2904018000NRG23160320234760099 20/03/2023 A THANGAVEL 2904018WL0140976 A THANGAVEL 00176 IDIB000A077 800 800 Processed 31/03/2023 025730879 A THANGAVEL ()
31 CHINNASALEM TN-04-018-034-034/419
() 		2904018000NRG23160320234762431 20/03/2023 Jayakodi 2904018WL0141202 Jayakodi 00176 IDIB000A077 1000 1000 Processed 31/03/2023 025730879 Jayakodi ()
32 CHINNASALEM TN-04-018-034-034/419
() 		2904018000NRG23160320234762432 20/03/2023 Jayakodi 2904018WL0141202 Jayakodi 00176 IDIB000A077 1200 1200 Processed 31/03/2023 025730879 Jayakodi ()
33 CHINNASALEM TN-04-018-034-034/419
() 		2904018000NRG23160320234762433 20/03/2023 Jayakodi 2904018WL0141202 Jayakodi 00176 IDIB000A077 1000 1000 Processed 31/03/2023 025730879 Jayakodi ()
34 CHINNASALEM TN-04-018-034-034/419
() 		2904018000NRG23160320234762434 20/03/2023 Jayakodi 2904018WL0141202 Jayakodi 00176 IDIB000A077 1000 1000 Processed 31/03/2023 025730879 Jayakodi ()
35 CHINNASALEM TN-04-018-034-034/419
() 		2904018000NRG23160320234762435 20/03/2023 Jayakodi 2904018WL0141202 Jayakodi 00176 IDIB000A077 1000 1000 Processed 31/03/2023 025730879 Jayakodi ()
36 CHINNASALEM TN-04-018-034-034/419
() 		2904018000NRG23160320234762436 20/03/2023 Jayakodi 2904018WL0141202 Jayakodi 00176 IDIB000A077 800 800 Processed 31/03/2023 025730879 Jayakodi ()
37 CHINNASALEM TN-04-018-034-034/419
() 		2904018000NRG23160320234762437 20/03/2023 Jayakodi 2904018WL0141202 Jayakodi 00176 IDIB000A077 1000 1000 Processed 31/03/2023 025730879 Jayakodi ()
38 CHINNASALEM TN-04-018-034-034/488
() 		2904018000NRG23160320234760100 20/03/2023 DHANALAKSHMI 2904018WL0140976 DHANALAKSHMI 00176 IDIB000A077 800 800 Processed 31/03/2023 025730879 DHANALAKSHMI ()
39 CHINNASALEM TN-04-018-034-034/488
() 		2904018000NRG23160320234760101 20/03/2023 DHANALAKSHMI 2904018WL0140976 DHANALAKSHMI 00176 IDIB000A077 1000 1000 Processed 31/03/2023 025730879 DHANALAKSHMI ()
40 CHINNASALEM TN-04-018-034-034/637
() 		2904018000NRG23160320234760102 20/03/2023 DHANABAKKIYAM 2904018WL0140976 DHANABAKKIYAM 00176 IDIB000A077 1000 1000 Processed 31/03/2023 025730879 DHANABAKKIYAM ()
41 CHINNASALEM TN-04-018-034-034/637
() 		2904018000NRG23160320234760103 20/03/2023 DHANABAKKIYAM 2904018WL0140976 DHANABAKKIYAM 00176 IDIB000A077 800 800 Processed 31/03/2023 025730879 DHANABAKKIYAM ()
42 CHINNASALEM TN-04-018-035-035/522
() 		2904018000NRG23160320234760113 20/03/2023 PADHAMAVATHI P 2904018WL0140978 PADHAMAVATHI P 00176 IDIB000A077 600 600 Processed 31/03/2023 025730879 PADHAMAVATHI P ()
43 CHINNASALEM TN-04-018-049-049/114
() 		2904018000NRG23160320234760123 20/03/2023 R PUSHPA AND M MAYAKANNAN 2904018WL0140980 R PUSHPA AND M MAYAKANNAN 00176 IDIB000A077 220 220 Processed 31/03/2023 025730879 R PUSHPA AND M MAYAKANNAN ()
44 CHINNASALEM TN-04-018-049-049/114
() 		2904018000NRG23160320234760124 20/03/2023 R PUSHPA AND M MAYAKANNAN 2904018WL0140980 R PUSHPA AND M MAYAKANNAN 00176 IDIB000A077 1100 1100 Processed 31/03/2023 025730879 R PUSHPA AND M MAYAKANNAN ()
45 CHINNASALEM TN-04-018-049-049/178
() 		2904018000NRG23160320234760125 20/03/2023 R VALLI 2904018WL0140980 R VALLI 00176 IDIB000A077 1100 1100 Processed 31/03/2023 025730879 R VALLI ()
46 CHINNASALEM TN-04-018-049-049/178
() 		2904018000NRG23160320234760126 20/03/2023 R VALLI 2904018WL0140980 R VALLI 00176 IDIB000A077 220 220 Processed 31/03/2023 025730879 R VALLI ()
47 CHINNASALEM TN-04-018-049-049/178
() 		2904018000NRG23160320234760127 20/03/2023 R VALLI 2904018WL0140980 R VALLI 00176 IDIB000A077 1380 1380 Processed 31/03/2023 025730879 R VALLI ()
48 CHINNASALEM TN-04-018-049-049/516
() 		2904018000NRG23160320234760128 20/03/2023 KRISHNAN.R 2904018WL0140980 KRISHNAN.R 00176 IDIB000A077 281 281 Processed 31/03/2023 025730879 KRISHNAN.R ()
49 CHINNASALEM TN-04-018-049-049/661
() 		2904018000NRG23160320234760129 20/03/2023 CHANDRA.R 2904018WL0140980 CHANDRA.R 00176 IDIB000A077 1380 1380 Processed 31/03/2023 025730879 CHANDRA.R ()
SubTotal 20481 20481
50 CHINNASALEM TN-04-018-015-015/108
() 		2904018000NRG23160320234760069 20/03/2023 SAROJA 2904018WL0140970 SAROJA 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025730879 SAROJA ()
51 CHINNASALEM TN-04-018-015-015/120
() 		2904018000NRG23160320234760070 20/03/2023 JAYARAMAN A 2904018WL0140970 JAYARAMAN A 00415 SBIN0000852 1200 1200 Rejected 31/03/2023 025730879 No Such Account
52 CHINNASALEM TN-04-018-015-015/120
() 		2904018000NRG23160320234760071 20/03/2023 JAYARAMAN A 2904018WL0140970 JAYARAMAN A 00415 SBIN0000852 800 800 Rejected 31/03/2023 025730879 No Such Account
53 CHINNASALEM TN-04-018-015-015/172
() 		2904018000NRG23160320234760072 20/03/2023 MEENA 2904018WL0140970 MEENA 00415 SBIN0000852 1200 1200 Rejected 31/03/2023 025730879 Account closed
54 CHINNASALEM TN-04-018-015-015/450
() 		2904018000NRG23160320234762438 20/03/2023 SARANYA 2904018WL0141209 SARANYA 00415 SBIN0000852 800 800 Processed 30/03/2023 025730879 SARANYA ()
55 CHINNASALEM TN-04-018-015-015/450
() 		2904018000NRG23160320234762439 20/03/2023 SARANYA 2904018WL0141209 SARANYA 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025730879 SARANYA ()
SubTotal 6400 6400
56 CHINNASALEM TN-04-018-020-020/40
() 		2904018000NRG23160320234760080 20/03/2023 DHAVAMANI 2904018WL0140973 DHAVAMANI 00468 UBIN0903655 1200 1200 Processed 30/03/2023 025730879 DHAVAMANI ()
57 CHINNASALEM TN-04-018-035-035/121
() 		2904018000NRG23160320234760105 20/03/2023 ANJALAI M 2904018WL0140978 ANJALAI M 00468 UBIN0903655 600 600 Processed 30/03/2023 025730879 ANJALAI M ()
58 CHINNASALEM TN-04-018-035-035/185
() 		2904018000NRG23160320234760106 20/03/2023 DURAISAMY M 2904018WL0140978 DURAISAMY M 00468 UBIN0903655 1000 1000 Processed 30/03/2023 025730879 DURAISAMY M ()
59 CHINNASALEM TN-04-018-035-035/199
() 		2904018000NRG23160320234760107 20/03/2023 LAKSHMI 2904018WL0140978 LAKSHMI 00468 UBIN0903655 1200 1200 Rejected 31/03/2023 025730879 No Such Account
60 CHINNASALEM TN-04-018-035-035/346
() 		2904018000NRG23160320234760108 20/03/2023 SELVI K 2904018WL0140978 SELVI K 00468 UBIN0903655 1200 1200 Processed 30/03/2023 025730879 SELVI K ()
61 CHINNASALEM TN-04-018-035-035/346
() 		2904018000NRG23160320234760109 20/03/2023 SELVI K 2904018WL0140978 SELVI K 00468 UBIN0903655 1200 1200 Processed 30/03/2023 025730879 SELVI K ()
62 CHINNASALEM TN-04-018-035-035/346
() 		2904018000NRG23160320234760110 20/03/2023 SELVI K 2904018WL0140978 SELVI K 00468 UBIN0903655 200 200 Processed 30/03/2023 025730879 SELVI K ()
63 CHINNASALEM TN-04-018-035-035/385
() 		2904018000NRG23160320234760111 20/03/2023 Annakodi 2904018WL0140978 Annakodi 00468 UBIN0903655 1200 1200 Processed 30/03/2023 025730879 Annakodi ()
64 CHINNASALEM TN-04-018-035-035/431
() 		2904018000NRG23160320234760112 20/03/2023 SUMATHI J 2904018WL0140978 SUMATHI J 00468 UBIN0903655 1200 1200 Processed 30/03/2023 025730879 SUMATHI J ()
65 CHINNASALEM TN-04-018-035-035/751
() 		2904018000NRG23160320234760114 20/03/2023 SANTHIYA M 2904018WL0140978 SANTHIYA M 00468 UBIN0903655 1000 1000 Processed 30/03/2023 025730879 SANTHIYA M ()
66 CHINNASALEM TN-04-018-035-035/773
() 		2904018000NRG23160320234760115 20/03/2023 SUSILA C 2904018WL0140978 SUSILA C 00468 UBIN0903655 1000 1000 Rejected 31/03/2023 025730879 Account closed
67 CHINNASALEM TN-04-018-035-035/773
() 		2904018000NRG23160320234760116 20/03/2023 SUSILA C 2904018WL0140978 SUSILA C 00468 UBIN0903655 1000 1000 Rejected 31/03/2023 025730879 Account closed
68 CHINNASALEM TN-04-018-035-035/823
() 		2904018000NRG23160320234760117 20/03/2023 MAHENDIRAN 2904018WL0140978 MAHENDIRAN 00468 UBIN0903655 1200 1200 Processed 30/03/2023 025730879 MAHENDIRAN ()
SubTotal 13200 13200
Total 66939 66939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_200323FTO_1669684 Canara Bank CNRB0001449 NAINARPALAYAM 13572
2 CHINNASALEM TN2904018_200323FTO_1669684 Canara Bank CNRB0004724 Kallakurichi 1200
3 CHINNASALEM TN2904018_200323FTO_1669684 Canara Bank CNRB0009211 V MAMANDUR 2886
4 CHINNASALEM TN2904018_200323FTO_1669684 Central Bank Of India CBIN0280891 KALLA KURICHI 9200
5 CHINNASALEM TN2904018_200323FTO_1669684 Indian Bank IDIB000A077 AMMAIYAGARAM 3881
6 CHINNASALEM TN2904018_200323FTO_1669684 Indian Bank IDIB000A077 AMMAYAGARAM 16600
7 CHINNASALEM TN2904018_200323FTO_1669684 State Bank of India SBIN0000852 KALLAKURICHI 6400
8 CHINNASALEM TN2904018_200323FTO_1669684 Union Bank of India UBIN0903655 V Koottu Rd 13200

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