Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_091222APB_FTO_1258828
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-04-018-050-001/1069
() 		2904018000NRG23091220223389055 09/12/2022 MANIKANDAN P 2904018WL111948 MANIKANDAN P 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 MANIKANDAN P INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-050-001/1070-A
() 		2904018000NRG23091220223389056 09/12/2022 Ramadoss 2904018WL111948 Ramadoss 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 Ramadoss INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-050-001/1071
() 		2904018000NRG23091220223389057 09/12/2022 MANIMEGALAI T 2904018WL111948 MANIMEGALAI T 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 MANIMEGALAI T INDIAN OVERSEAS BANK(508541)
4 CHINNASALEM TN-04-018-050-050/1026
() 		2904018000NRG23091220223389058 09/12/2022 PONNAMMAL P 2904018WL111948 PONNAMMAL P 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 PONNAMMAL P INDIAN OVERSEAS BANK(508541)
5 CHINNASALEM TN-04-018-050-050/184
() 		2904018000NRG23091220223389060 09/12/2022 MALARKODI E 2904018WL111948 MALARKODI E 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 MALARKODI E INDIAN OVERSEAS BANK(508541)
6 CHINNASALEM TN-04-018-050-050/187
() 		2904018000NRG23091220223389061 09/12/2022 SAROJA R 2904018WL111948 SAROJA R 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 SAROJA R INDIAN OVERSEAS BANK(508541)
7 CHINNASALEM TN-04-018-050-050/196
() 		2904018000NRG23091220223389062 09/12/2022 ALAMELU N 2904018WL111948 ALAMELU N 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 ALAMELU N INDIAN OVERSEAS BANK(508541)
8 CHINNASALEM TN-04-018-050-050/198
() 		2904018000NRG23091220223389063 09/12/2022 PICHAN 2904018WL111948 PICHAN 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 PICHAN INDIAN OVERSEAS BANK(508541)
9 CHINNASALEM TN-04-018-050-050/207
() 		2904018000NRG23091220223389064 09/12/2022 LATHA V 2904018WL111948 LATHA V 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 LATHA V INDIAN OVERSEAS BANK(508541)
10 CHINNASALEM TN-04-018-050-050/210
() 		2904018000NRG23091220223389065 09/12/2022 VIRUTHAMBAL 2904018WL111948 VIRUTHAMBAL 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 VIRUTHAMBAL INDIAN OVERSEAS BANK(508541)
11 CHINNASALEM TN-04-018-050-050/211
() 		2904018000NRG23091220223389066 09/12/2022 SAGUNTHALA N 2904018WL111948 SAGUNTHALA N 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 SAGUNTHALA N INDIAN OVERSEAS BANK(508541)
12 CHINNASALEM TN-04-018-050-050/222
() 		2904018000NRG23091220223389070 09/12/2022 AMUTHA 2904018WL111948 AMUTHA 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 AMUTHA INDIAN OVERSEAS BANK(508541)
13 CHINNASALEM TN-04-018-050-050/222
() 		2904018000NRG23091220223389071 09/12/2022 PERIYANNAN 2904018WL111948 PERIYANNAN 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 PERIYANNAN INDIAN OVERSEAS BANK(508541)
14 CHINNASALEM TN-04-018-050-050/229
() 		2904018000NRG23091220223389072 09/12/2022 RAMESH 2904018WL111948 RAMESH 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 RAMESH INDIAN OVERSEAS BANK(508541)
15 CHINNASALEM TN-04-018-050-050/236
() 		2904018000NRG23091220223389073 09/12/2022 MALAR 2904018WL111948 MALAR 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 MALAR INDIAN OVERSEAS BANK(508541)
16 CHINNASALEM TN-04-018-050-050/237
() 		2904018000NRG23091220223389074 09/12/2022 VELLAIYAMMAL D 2904018WL111948 VELLAIYAMMAL D 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 VELLAIYAMMAL D INDIAN OVERSEAS BANK(508541)
17 CHINNASALEM TN-04-018-050-050/238
() 		2904018000NRG23091220223389076 09/12/2022 INDIRA 2904018WL111948 INDIRA 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 INDIRA INDIAN OVERSEAS BANK(508541)
18 CHINNASALEM TN-04-018-050-050/240
() 		2904018000NRG23091220223389078 09/12/2022 RANI R 2904018WL111948 RANI R 00177 IOBA0000119 600 600 Processed 06/02/2023 017254818 RANI R INDIAN OVERSEAS BANK(508541)
19 CHINNASALEM TN-04-018-050-050/241
() 		2904018000NRG23091220223389079 09/12/2022 KANNAMMAL A 2904018WL111948 KANNAMMAL A 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 KANNAMMAL A INDIAN OVERSEAS BANK(508541)
20 CHINNASALEM TN-04-018-050-050/252
() 		2904018000NRG23091220223389081 09/12/2022 PANJALAI P 2904018WL111948 PANJALAI P 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 PANJALAI P INDIAN OVERSEAS BANK(508541)
21 CHINNASALEM TN-04-018-050-050/255
() 		2904018000NRG23091220223389082 09/12/2022 AMARAVATHI 2904018WL111948 AMARAVATHI 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 AMARAVATHI INDIAN OVERSEAS BANK(508541)
22 CHINNASALEM TN-04-018-050-050/256
() 		2904018000NRG23091220223389083 09/12/2022 RENGAN R 2904018WL111948 RENGAN R 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 RENGAN R INDIAN OVERSEAS BANK(508541)
23 CHINNASALEM TN-04-018-050-050/259
() 		2904018000NRG23091220223389084 09/12/2022 POONGAVANAM R 2904018WL111948 POONGAVANAM R 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 POONGAVANAM R INDIAN OVERSEAS BANK(508541)
24 CHINNASALEM TN-04-018-050-050/268
() 		2904018000NRG23091220223389085 09/12/2022 CHELLAMMAL 2904018WL111948 CHELLAMMAL 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 CHELLAMMAL CANARA BANK(508532)
25 CHINNASALEM TN-04-018-050-050/269
() 		2904018000NRG23091220223389086 09/12/2022 LAKSHMI P 2904018WL111948 LAKSHMI P 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 LAKSHMI P PALLAVAN GRAMA BANK(607052)
26 CHINNASALEM TN-04-018-050-050/270
() 		2904018000NRG23091220223389087 09/12/2022 MARIYAMMAL P 2904018WL111948 MARIYAMMAL P 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 MARIYAMMAL P INDIAN OVERSEAS BANK(508541)
27 CHINNASALEM TN-04-018-050-050/273
() 		2904018000NRG23091220223389088 09/12/2022 THANGARASU 2904018WL111948 THANGARASU 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 THANGARASU INDIAN OVERSEAS BANK(508541)
28 CHINNASALEM TN-04-018-050-050/28
() 		2904018000NRG23091220223389089 09/12/2022 ANJALAI P 2904018WL111948 ANJALAI P 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 ANJALAI P STATE BANK OF INDIA(508548)
29 CHINNASALEM TN-04-018-050-050/283
() 		2904018000NRG23091220223389091 09/12/2022 KAMATCHI 2904018WL111948 KAMATCHI 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 KAMATCHI INDIAN OVERSEAS BANK(508541)
30 CHINNASALEM TN-04-018-050-050/283
() 		2904018000NRG23091220223389090 09/12/2022 PICHAN P 2904018WL111948 PICHAN P 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 PICHAN P INDIAN OVERSEAS BANK(508541)
31 CHINNASALEM TN-04-018-050-050/286
() 		2904018000NRG23091220223389092 09/12/2022 TAMILARASI 2904018WL111948 TAMILARASI 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 TAMILARASI INDIAN OVERSEAS BANK(508541)
32 CHINNASALEM TN-04-018-050-050/288
() 		2904018000NRG23091220223389093 09/12/2022 PALANIYAMMAL T 2904018WL111948 PALANIYAMMAL T 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 PALANIYAMMAL T INDIAN OVERSEAS BANK(508541)
33 CHINNASALEM TN-04-018-050-050/308
() 		2904018000NRG23091220223389094 09/12/2022 CHANDRA K 2904018WL111948 CHANDRA K 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 CHANDRA K INDIAN OVERSEAS BANK(508541)
34 CHINNASALEM TN-04-018-050-050/315
() 		2904018000NRG23091220223389095 09/12/2022 VELAMMAL S 2904018WL111948 VELAMMAL S 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 VELAMMAL S INDIAN BANK(607105)
35 CHINNASALEM TN-04-018-050-050/330
() 		2904018000NRG23091220223389097 09/12/2022 DHANAPAKKIYAM 2904018WL111948 DHANAPAKKIYAM 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 DHANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
36 CHINNASALEM TN-04-018-050-050/335
() 		2904018000NRG23091220223389098 09/12/2022 Thadavarayan 2904018WL111948 Thadavarayan 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 Thadavarayan INDIAN OVERSEAS BANK(508541)
37 CHINNASALEM TN-04-018-050-050/346
() 		2904018000NRG23091220223389099 09/12/2022 PANJALAI 2904018WL111948 PANJALAI 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 PANJALAI STATE BANK OF INDIA(508548)
38 CHINNASALEM TN-04-018-050-050/356
() 		2904018000NRG23091220223389101 09/12/2022 PERIYANAYAGAM 2904018WL111948 PERIYANAYAGAM 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 PERIYANAYAGAM INDIAN OVERSEAS BANK(508541)
39 CHINNASALEM TN-04-018-050-050/356
() 		2904018000NRG23091220223389100 09/12/2022 SRINIVASAN 2904018WL111948 SRINIVASAN 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 SRINIVASAN CITY UNION BANK LIMITED(607324)
40 CHINNASALEM TN-04-018-050-050/381
() 		2904018000NRG23091220223389103 09/12/2022 RAMAYEE 2904018WL111948 RAMAYEE 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 RAMAYEE INDIAN OVERSEAS BANK(508541)
41 CHINNASALEM TN-04-018-050-050/382
() 		2904018000NRG23091220223389104 09/12/2022 SUSILA 2904018WL111948 SUSILA 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 SUSILA INDIAN OVERSEAS BANK(508541)
42 CHINNASALEM TN-04-018-050-050/383
() 		2904018000NRG23091220223389105 09/12/2022 ANJALAI 2904018WL111948 ANJALAI 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 ANJALAI CANARA BANK(508532)
43 CHINNASALEM TN-04-018-050-050/384
() 		2904018000NRG23091220223389106 09/12/2022 SEETHA RAMAN 2904018WL111948 SEETHA RAMAN 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 SEETHA RAMAN STATE BANK OF INDIA(508548)
44 CHINNASALEM TN-04-018-050-050/39
() 		2904018000NRG23091220223389107 09/12/2022 Subramani 2904018WL111948 Subramani 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 Subramani INDIAN OVERSEAS BANK(508541)
45 CHINNASALEM TN-04-018-050-050/395
() 		2904018000NRG23091220223389110 09/12/2022 Nishanthi 2904018WL111948 Nishanthi 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 Nishanthi INDIAN OVERSEAS BANK(508541)
46 CHINNASALEM TN-04-018-050-050/395
() 		2904018000NRG23091220223389109 09/12/2022 POONKODI V 2904018WL111948 POONKODI V 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 POONKODI V INDIAN OVERSEAS BANK(508541)
47 CHINNASALEM TN-04-018-050-050/414
() 		2904018000NRG23091220223389111 09/12/2022 PONNAMMAL 2904018WL111948 PONNAMMAL 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 PONNAMMAL INDIAN OVERSEAS BANK(508541)
48 CHINNASALEM TN-04-018-050-050/422
() 		2904018000NRG23091220223389112 09/12/2022 SHANMUGAM 2904018WL111948 SHANMUGAM 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 SHANMUGAM INDIAN OVERSEAS BANK(508541)
49 CHINNASALEM TN-04-018-050-050/423
() 		2904018000NRG23091220223389113 09/12/2022 CHINNAMMAL D 2904018WL111948 CHINNAMMAL D 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 CHINNAMMAL D INDIAN OVERSEAS BANK(508541)
50 CHINNASALEM TN-04-018-050-050/447
() 		2904018000NRG23091220223389116 09/12/2022 CHITRA 2904018WL111948 CHITRA 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 CHITRA INDIAN OVERSEAS BANK(508541)
51 CHINNASALEM TN-04-018-050-050/459
() 		2904018000NRG23091220223389118 09/12/2022 POVUNAMBAL S 2904018WL111948 POVUNAMBAL S 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 POVUNAMBAL S INDIAN OVERSEAS BANK(508541)
52 CHINNASALEM TN-04-018-050-050/464
() 		2904018000NRG23091220223389120 09/12/2022 VALARMATHI 2904018WL111948 VALARMATHI 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 VALARMATHI INDIAN OVERSEAS BANK(508541)
53 CHINNASALEM TN-04-018-050-050/465
() 		2904018000NRG23091220223389121 09/12/2022 DEVENDIRAN A 2904018WL111948 DEVENDIRAN A 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 DEVENDIRAN A INDIAN OVERSEAS BANK(508541)
54 CHINNASALEM TN-04-018-050-050/480
() 		2904018000NRG23091220223389122 09/12/2022 MURUGAN V 2904018WL111948 MURUGAN V 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 MURUGAN V INDIAN OVERSEAS BANK(508541)
55 CHINNASALEM TN-04-018-050-050/481
() 		2904018000NRG23091220223389123 09/12/2022 KAVITHA 2904018WL111948 KAVITHA 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 KAVITHA INDIAN OVERSEAS BANK(508541)
56 CHINNASALEM TN-04-018-050-050/490
() 		2904018000NRG23091220223389124 09/12/2022 SABIRA A 2904018WL111948 SABIRA A 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 SABIRA A INDIAN OVERSEAS BANK(508541)
57 CHINNASALEM TN-04-018-050-050/50
() 		2904018000NRG23091220223389125 09/12/2022 PARAMESWARI K 2904018WL111948 PARAMESWARI K 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 PARAMESWARI K INDIAN BANK(607105)
58 CHINNASALEM TN-04-018-050-050/533
() 		2904018000NRG23091220223389127 09/12/2022 ANJALAI 2904018WL111948 ANJALAI 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 ANJALAI INDIAN OVERSEAS BANK(508541)
59 CHINNASALEM TN-04-018-050-050/538
() 		2904018000NRG23091220223389130 09/12/2022 MATHAIYAN 2904018WL111948 MATHAIYAN 00177 IOBA0000119 1686 1686 Processed 06/02/2023 017254818 MATHAIYAN STATE BANK OF INDIA(508548)
60 CHINNASALEM TN-04-018-050-050/538
() 		2904018000NRG23091220223389128 09/12/2022 PONNAMMAL 2904018WL111948 PONNAMMAL 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 PONNAMMAL INDIAN OVERSEAS BANK(508541)
61 CHINNASALEM TN-04-018-050-050/540
() 		2904018000NRG23091220223389131 09/12/2022 KOLANJIYAMMAL 2904018WL111948 KOLANJIYAMMAL 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
62 CHINNASALEM TN-04-018-050-050/553
() 		2904018000NRG23091220223389132 09/12/2022 SANGEETHA P 2904018WL111948 SANGEETHA P 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 SANGEETHA P PALLAVAN GRAMA BANK(607052)
63 CHINNASALEM TN-04-018-050-050/556
() 		2904018000NRG23091220223389133 09/12/2022 KALIYAMMAL 2904018WL111948 KALIYAMMAL 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
64 CHINNASALEM TN-04-018-050-050/556
() 		2904018000NRG23091220223389134 09/12/2022 PANJALAI 2904018WL111948 PANJALAI 00177 IOBA0000119 1200 1200 Processed 06/02/2023 017254818 PANJALAI INDIAN OVERSEAS BANK(508541)
SubTotal 76686 76686
Total 76686 76686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_091222APB_FTO_1258828 Indian Overseas Bank IOBA0000119 CHINNASALEM 76686

Download In Excel