Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:25:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_050422FTO_34554
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-04-018-011-011/101
() 		2904018000NRG22040420226584109 05/04/2022 MARIYAMMAL 2904018WL135254 MARIYAMMAL 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 MARIYAMMAL ()
2 CHINNASALEM TN-04-018-011-011/136
() 		2904018000NRG22040420226584113 05/04/2022 LAKSHMI 2904018WL135254 LAKSHMI 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 LAKSHMI ()
3 CHINNASALEM TN-04-018-011-011/148
() 		2904018000NRG22040420226584114 05/04/2022 ELUMALAI 2904018WL135254 ELUMALAI 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 ELUMALAI ()
4 CHINNASALEM TN-04-018-011-011/175
() 		2904018000NRG22040420226584119 05/04/2022 KASTHOORI 2904018WL135254 KASTHOORI 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 KASTHOORI ()
5 CHINNASALEM TN-04-018-011-011/185
() 		2904018000NRG22040420226584121 05/04/2022 KOLANJI 2904018WL135254 KOLANJI 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 KOLANJI ()
6 CHINNASALEM TN-04-018-011-011/192
() 		2904018000NRG22040420226584123 05/04/2022 MARIYAMMAL 2904018WL135254 MARIYAMMAL 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 MARIYAMMAL ()
7 CHINNASALEM TN-04-018-011-011/201
() 		2904018000NRG22040420226584125 05/04/2022 CHITRA 2904018WL135254 CHITRA 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 CHITRA ()
8 CHINNASALEM TN-04-018-011-011/221
() 		2904018000NRG22040420226584130 05/04/2022 RAHINI 2904018WL135254 RAHINI 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 RAHINI ()
9 CHINNASALEM TN-04-018-011-011/258
() 		2904018000NRG22040420226584142 05/04/2022 RANI 2904018WL135254 RANI 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 RANI ()
10 CHINNASALEM TN-04-018-011-011/270
() 		2904018000NRG22040420226584147 05/04/2022 SARASU 2904018WL135254 SARASU 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 SARASU ()
11 CHINNASALEM TN-04-018-011-011/273
() 		2904018000NRG22040420226584149 05/04/2022 KANAGAM 2904018WL135254 KANAGAM 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 KANAGAM ()
12 CHINNASALEM TN-04-018-011-011/291
() 		2904018000NRG22040420226584150 05/04/2022 KUPPAMMAL 2904018WL135254 KUPPAMMAL 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 KUPPAMMAL ()
13 CHINNASALEM TN-04-018-011-011/307
() 		2904018000NRG22040420226584152 05/04/2022 VALARMATHI 2904018WL135254 VALARMATHI 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 VALARMATHI ()
14 CHINNASALEM TN-04-018-011-011/322
() 		2904018000NRG22040420226584154 05/04/2022 RANI 2904018WL135254 RANI 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 RANI ()
15 CHINNASALEM TN-04-018-011-011/335
() 		2904018000NRG22040420226584158 05/04/2022 RAJAMBAAL 2904018WL135254 RAJAMBAAL 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 RAJAMBAAL ()
16 CHINNASALEM TN-04-018-011-011/340
() 		2904018000NRG22040420226584161 05/04/2022 SASIKALA P 2904018WL135254 SASIKALA P 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 SASIKALA P ()
17 CHINNASALEM TN-04-018-011-011/360
() 		2904018000NRG22040420226584165 05/04/2022 RANI 2904018WL135254 RANI 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 RANI ()
18 CHINNASALEM TN-04-018-011-011/406
() 		2904018000NRG22040420226584174 05/04/2022 MAHALAKSHMI 2904018WL135254 MAHALAKSHMI 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 MAHALAKSHMI ()
19 CHINNASALEM TN-04-018-011-011/434
() 		2904018000NRG22040420226584181 05/04/2022 REKHA 2904018WL135254 REKHA 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 REKHA ()
20 CHINNASALEM TN-04-018-011-011/449
() 		2904018000NRG22040420226584186 05/04/2022 BOOMA 2904018WL135254 BOOMA 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 BOOMA ()
21 CHINNASALEM TN-04-018-011-011/470
() 		2904018000NRG22040420226584196 05/04/2022 GOPAL 2904018WL135254 GOPAL 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 GOPAL ()
22 CHINNASALEM TN-04-018-011-011/535
() 		2904018000NRG22040420226584205 05/04/2022 PAPPA 2904018WL135254 PAPPA 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 PAPPA ()
23 CHINNASALEM TN-04-018-011-011/545
() 		2904018000NRG22040420226584207 05/04/2022 SUMITHA 2904018WL135254 SUMITHA 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 SUMITHA ()
24 CHINNASALEM TN-04-018-011-011/555
() 		2904018000NRG22040420226584209 05/04/2022 LAKSHMI 2904018WL135254 LAKSHMI 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 LAKSHMI ()
25 CHINNASALEM TN-04-018-011-011/559
() 		2904018000NRG22040420226584212 05/04/2022 RAMAYEE 2904018WL135254 RAMAYEE 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 RAMAYEE ()
26 CHINNASALEM TN-04-018-011-011/567
() 		2904018000NRG22040420226584214 05/04/2022 RANI 2904018WL135254 RANI 00227 KVBL0001201 1638 1638 Rejected 07/05/2022 020520398 Account closed
27 CHINNASALEM TN-04-018-011-011/599
() 		2904018000NRG22040420226584218 05/04/2022 ESWARI 2904018WL135254 ESWARI 00227 KVBL0001201 1638 1638 Processed 05/05/2022 020520398 ESWARI ()
SubTotal 44226 44226
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_050422FTO_34554 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 44226

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