Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_211022APB_FTO_1048935
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-04-018-001-001/145
() 		2904018000NRG23201020222708444 21/10/2022 Ranjitha 2904018WL091165 Ranjitha 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 Ranjitha CANARA BANK(508532)
2 CHINNASALEM TN-04-018-001-001/192
() 		2904018000NRG23201020222708445 21/10/2022 MARUTHAMBAL 2904018WL091165 MARUTHAMBAL 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 MARUTHAMBAL CANARA BANK(508532)
3 CHINNASALEM TN-04-018-001-001/201
() 		2904018000NRG23201020222708446 21/10/2022 SELVI 2904018WL091165 SELVI 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 SELVI INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-001-001/217
() 		2904018000NRG23201020222708448 21/10/2022 MARIYAMMAL 2904018WL091165 MARIYAMMAL 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 MARIYAMMAL INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-001-001/27
() 		2904018000NRG23201020222708449 21/10/2022 SARATHA 2904018WL091165 SARATHA 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 SARATHA CANARA BANK(508532)
6 CHINNASALEM TN-04-018-001-001/308
() 		2904018000NRG23201020222708450 21/10/2022 CHELLAMMAL A 2904018WL091165 CHELLAMMAL A 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 CHELLAMMAL A UNION BANK OF INDIA(508500)
7 CHINNASALEM TN-04-018-001-001/346
() 		2904018000NRG23201020222708451 21/10/2022 AMBIGA 2904018WL091165 AMBIGA 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 AMBIGA PALLAVAN GRAMA BANK(607052)
8 CHINNASALEM TN-04-018-001-001/348
() 		2904018000NRG23201020222708452 21/10/2022 SARASU 2904018WL091165 SARASU 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 SARASU CANARA BANK(508532)
9 CHINNASALEM TN-04-018-001-001/351
() 		2904018000NRG23201020222708453 21/10/2022 ANJALAI 2904018WL091165 ANJALAI 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 ANJALAI CANARA BANK(508532)
10 CHINNASALEM TN-04-018-001-001/367
() 		2904018000NRG23201020222708454 21/10/2022 RANI 2904018WL091165 RANI 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 RANI PALLAVAN GRAMA BANK(607052)
11 CHINNASALEM TN-04-018-001-001/394
() 		2904018000NRG23201020222708455 21/10/2022 VAITHISHVARAN 2904018WL091165 VAITHISHVARAN 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 VAITHISHVARAN PALLAVAN GRAMA BANK(607052)
12 CHINNASALEM TN-04-018-001-001/416
() 		2904018000NRG23201020222708456 21/10/2022 KOGILA 2904018WL091165 KOGILA 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 KOGILA CANARA BANK(508532)
13 CHINNASALEM TN-04-018-001-001/42
() 		2904018000NRG23201020222708457 21/10/2022 POOVA 2904018WL091165 POOVA 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 POOVA CANARA BANK(508532)
14 CHINNASALEM TN-04-018-001-001/480
() 		2904018000NRG23201020222708458 21/10/2022 UMA 2904018WL091165 UMA 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 UMA INDIAN BANK(607105)
15 CHINNASALEM TN-04-018-001-001/568
() 		2904018000NRG23201020222708459 21/10/2022 ANANTHAMANI 2904018WL091165 ANANTHAMANI 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 ANANTHAMANI CANARA BANK(508532)
16 CHINNASALEM TN-04-018-001-001/618
() 		2904018000NRG23201020222708460 21/10/2022 LAKSHMI 2904018WL091165 LAKSHMI 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 LAKSHMI CANARA BANK(508532)
17 CHINNASALEM TN-04-018-001-001/649
() 		2904018000NRG23201020222708461 21/10/2022 ALAMELU 2904018WL091165 ALAMELU 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 ALAMELU CANARA BANK(508532)
18 CHINNASALEM TN-04-018-001-001/656
() 		2904018000NRG23201020222708462 21/10/2022 BASHA 2904018WL091165 BASHA 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 BASHA CANARA BANK(508532)
19 CHINNASALEM TN-04-018-001-001/656
() 		2904018000NRG23201020222708463 21/10/2022 JEGARABEE 2904018WL091165 JEGARABEE 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 JEGARABEE PALLAVAN GRAMA BANK(607052)
20 CHINNASALEM TN-04-018-001-001/701
() 		2904018000NRG23201020222708464 21/10/2022 PATHTHIMA 2904018WL091165 PATHTHIMA 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 PATHTHIMA CANARA BANK(508532)
21 CHINNASALEM TN-04-018-001-001/85
() 		2904018000NRG23201020222708465 21/10/2022 CHANDRA 2904018WL091165 CHANDRA 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 CHANDRA PALLAVAN GRAMA BANK(607052)
22 CHINNASALEM TN-04-018-001-001/98
() 		2904018000NRG23201020222708467 21/10/2022 MUTHAMMAL 2904018WL091165 MUTHAMMAL 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
23 CHINNASALEM TN-04-018-001-003/820
() 		2904018000NRG23201020222708469 21/10/2022 KALAIYARASI 2904018WL091165 KALAIYARASI 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 KALAIYARASI PALLAVAN GRAMA BANK(607052)
24 CHINNASALEM TN-04-018-001-004/755
() 		2904018000NRG23201020222708474 21/10/2022 VENNILA J 2904018WL091165 VENNILA J 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 VENNILA J CANARA BANK(508532)
25 CHINNASALEM TN-04-018-001-004/763
() 		2904018000NRG23201020222708475 21/10/2022 ALAMELU 2904018WL091165 ALAMELU 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 ALAMELU CANARA BANK(508532)
26 CHINNASALEM TN-04-018-001-004/767
() 		2904018000NRG23201020222708476 21/10/2022 ROJA T 2904018WL091165 ROJA T 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731413 ROJA T CANARA BANK(508532)
SubTotal 31200 31200
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_211022APB_FTO_1048935 Canara Bank CNRB0001449 NAINARPALAYAM 31200

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