Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_020123APB_FTO_1378200
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-04-018-001-001/1014
() 		2904018000NRG23020120233713210 02/01/2023 Sellammal 2904018WL119328 Sellammal 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Sellammal CANARA BANK(508532)
2 CHINNASALEM TN-04-018-001-001/1020
() 		2904018000NRG23020120233713211 02/01/2023 Revathi 2904018WL119328 Revathi 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Revathi PALLAVAN GRAMA BANK(607052)
3 CHINNASALEM TN-04-018-001-001/1031
() 		2904018000NRG23020120233713212 02/01/2023 Raja 2904018WL119328 Raja 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 Raja STATE BANK OF INDIA(508548)
4 CHINNASALEM TN-04-018-001-001/1089
() 		2904018000NRG23020120233713214 02/01/2023 PONNAMMAL 2904018WL119328 PONNAMMAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 PONNAMMAL CANARA BANK(508532)
5 CHINNASALEM TN-04-018-001-001/1090
() 		2904018000NRG23020120233713215 02/01/2023 Malliga 2904018WL119328 Malliga 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Malliga CANARA BANK(508532)
6 CHINNASALEM TN-04-018-001-001/1093
() 		2904018000NRG23020120233713216 02/01/2023 Sathya 2904018WL119328 Sathya 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Sathya PALLAVAN GRAMA BANK(607052)
7 CHINNASALEM TN-04-018-001-001/1098
() 		2904018000NRG23020120233713217 02/01/2023 Sathya 2904018WL119328 Sathya 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Sathya CANARA BANK(508532)
8 CHINNASALEM TN-04-018-001-001/1098
() 		2904018000NRG23020120233713218 02/01/2023 Senthilkumar 2904018WL119328 Senthilkumar 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 Senthilkumar STATE BANK OF INDIA(508548)
9 CHINNASALEM TN-04-018-001-001/1105
() 		2904018000NRG23020120233713219 02/01/2023 SURIYAKALA 2904018WL119328 SURIYAKALA 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 SURIYAKALA INDIAN BANK(607105)
10 CHINNASALEM TN-04-018-001-001/1109
() 		2904018000NRG23020120233713220 02/01/2023 SARASU 2904018WL119328 SARASU 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 SARASU INDIAN BANK(607105)
11 CHINNASALEM TN-04-018-001-001/1110
() 		2904018000NRG23020120233713221 02/01/2023 NILAVAZHAKI 2904018WL119328 NILAVAZHAKI 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 NILAVAZHAKI STATE BANK OF INDIA(508548)
12 CHINNASALEM TN-04-018-001-001/1112
() 		2904018000NRG23020120233713222 02/01/2023 VIJI 2904018WL119328 VIJI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 VIJI CANARA BANK(508532)
13 CHINNASALEM TN-04-018-001-001/1118
() 		2904018000NRG23020120233713223 02/01/2023 JAYAKODI 2904018WL119328 JAYAKODI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 JAYAKODI PALLAVAN GRAMA BANK(607052)
14 CHINNASALEM TN-04-018-001-001/1123
() 		2904018000NRG23020120233713225 02/01/2023 JOTHI 2904018WL119328 JOTHI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 JOTHI CANARA BANK(508532)
15 CHINNASALEM TN-04-018-001-001/1126
() 		2904018000NRG23020120233713226 02/01/2023 Nagavalli 2904018WL119328 Nagavalli 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Nagavalli PALLAVAN GRAMA BANK(607052)
16 CHINNASALEM TN-04-018-001-001/1127
() 		2904018000NRG23020120233713227 02/01/2023 LAkshmi 2904018WL119328 LAkshmi 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 LAkshmi CENTRAL BANK OF INDIA(607115)
17 CHINNASALEM TN-04-018-001-001/124
() 		2904018000NRG23020120233713228 02/01/2023 SANGEETHA 2904018WL119328 SANGEETHA 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 SANGEETHA STATE BANK OF INDIA(508548)
18 CHINNASALEM TN-04-018-001-001/128
() 		2904018000NRG23020120233713229 02/01/2023 VANITHA 2904018WL119328 VANITHA 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037269821 VANITHA CANARA BANK(508532)
19 CHINNASALEM TN-04-018-001-001/142
() 		2904018000NRG23020120233713231 02/01/2023 Natarasan 2904018WL119328 Natarasan 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Natarasan CANARA BANK(508532)
20 CHINNASALEM TN-04-018-001-001/142
() 		2904018000NRG23020120233713230 02/01/2023 PARVATHI 2904018WL119328 PARVATHI 00078 CNRB0001449 1200 1200 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHINNASALEM TN-04-018-001-001/145
() 		2904018000NRG23020120233713232 02/01/2023 Chithambaram 2904018WL119328 Chithambaram 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Chithambaram CANARA BANK(508532)
22 CHINNASALEM TN-04-018-001-001/145
() 		2904018000NRG23020120233713233 02/01/2023 SELVI 2904018WL119328 SELVI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 SELVI CANARA BANK(508532)
23 CHINNASALEM TN-04-018-001-001/175
() 		2904018000NRG23020120233713234 02/01/2023 POONGODI S 2904018WL119328 POONGODI S 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 POONGODI S CANARA BANK(508532)
24 CHINNASALEM TN-04-018-001-001/176
() 		2904018000NRG23020120233713235 02/01/2023 MEENATCHI 2904018WL119328 MEENATCHI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 MEENATCHI CANARA BANK(508532)
25 CHINNASALEM TN-04-018-001-001/215
() 		2904018000NRG23020120233713236 02/01/2023 Kolanji 2904018WL119328 Kolanji 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Kolanji PALLAVAN GRAMA BANK(607052)
26 CHINNASALEM TN-04-018-001-001/236
() 		2904018000NRG23020120233713237 02/01/2023 CHINNAPILLAI 2904018WL119328 CHINNAPILLAI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 CHINNAPILLAI CANARA BANK(508532)
27 CHINNASALEM TN-04-018-001-001/236
() 		2904018000NRG23020120233713238 02/01/2023 RAMAR 2904018WL119328 RAMAR 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 RAMAR CANARA BANK(508532)
28 CHINNASALEM TN-04-018-001-001/347
() 		2904018000NRG23020120233713239 02/01/2023 Vijay 2904018WL119328 Vijay 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Vijay PALLAVAN GRAMA BANK(607052)
29 CHINNASALEM TN-04-018-001-001/379
() 		2904018000NRG23020120233713240 02/01/2023 Mariyammal 2904018WL119328 Mariyammal 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Mariyammal CANARA BANK(508532)
30 CHINNASALEM TN-04-018-001-001/391
() 		2904018000NRG23020120233713241 02/01/2023 CHEETHA 2904018WL119328 CHEETHA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 CHEETHA CANARA BANK(508532)
31 CHINNASALEM TN-04-018-001-001/395
() 		2904018000NRG23020120233713242 02/01/2023 PATCHAIYAMMAL 2904018WL119328 PATCHAIYAMMAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 PATCHAIYAMMAL CANARA BANK(508532)
32 CHINNASALEM TN-04-018-001-001/402
() 		2904018000NRG23020120233713243 02/01/2023 JEYAKKODI 2904018WL119328 JEYAKKODI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 JEYAKKODI CANARA BANK(508532)
33 CHINNASALEM TN-04-018-001-001/405
() 		2904018000NRG23020120233713244 02/01/2023 VAIGAIYAMMAL 2904018WL119328 VAIGAIYAMMAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 VAIGAIYAMMAL PALLAVAN GRAMA BANK(607052)
34 CHINNASALEM TN-04-018-001-001/412
() 		2904018000NRG23020120233713245 02/01/2023 DESHAMMAL 2904018WL119328 DESHAMMAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 DESHAMMAL PALLAVAN GRAMA BANK(607052)
35 CHINNASALEM TN-04-018-001-001/413
() 		2904018000NRG23020120233713246 02/01/2023 KRISHNAVENI 2904018WL119328 KRISHNAVENI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 KRISHNAVENI CANARA BANK(508532)
36 CHINNASALEM TN-04-018-001-001/417
() 		2904018000NRG23020120233713247 02/01/2023 THANGAMMAL 2904018WL119328 THANGAMMAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 THANGAMMAL CANARA BANK(508532)
37 CHINNASALEM TN-04-018-001-001/418
() 		2904018000NRG23020120233713248 02/01/2023 SANMUGAM 2904018WL119328 SANMUGAM 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 SANMUGAM CANARA BANK(508532)
38 CHINNASALEM TN-04-018-001-001/419
() 		2904018000NRG23020120233713250 02/01/2023 Devaneyan 2904018WL119328 Devaneyan 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Devaneyan CANARA BANK(508532)
39 CHINNASALEM TN-04-018-001-001/419
() 		2904018000NRG23020120233713249 02/01/2023 PONNARUMBU 2904018WL119328 PONNARUMBU 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 PONNARUMBU PALLAVAN GRAMA BANK(607052)
40 CHINNASALEM TN-04-018-001-001/420
() 		2904018000NRG23020120233713251 02/01/2023 JAYALAKSHMI 2904018WL119328 JAYALAKSHMI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 JAYALAKSHMI CANARA BANK(508532)
41 CHINNASALEM TN-04-018-001-001/422
() 		2904018000NRG23020120233713252 02/01/2023 KALAIVANI 2904018WL119328 KALAIVANI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 KALAIVANI CANARA BANK(508532)
42 CHINNASALEM TN-04-018-001-001/423
() 		2904018000NRG23020120233713253 02/01/2023 MEENATCHI 2904018WL119328 MEENATCHI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 MEENATCHI CANARA BANK(508532)
43 CHINNASALEM TN-04-018-001-001/430
() 		2904018000NRG23020120233713254 02/01/2023 THAMIZHZRASI 2904018WL119328 THAMIZHZRASI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 THAMIZHZRASI PALLAVAN GRAMA BANK(607052)
44 CHINNASALEM TN-04-018-001-001/439
() 		2904018000NRG23020120233713255 02/01/2023 RAJESHWARI 2904018WL119328 RAJESHWARI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 RAJESHWARI CANARA BANK(508532)
45 CHINNASALEM TN-04-018-001-001/463
() 		2904018000NRG23020120233713256 02/01/2023 CHINNAPONNU 2904018WL119328 CHINNAPONNU 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
46 CHINNASALEM TN-04-018-001-001/464
() 		2904018000NRG23020120233713257 02/01/2023 ANJALAI S 2904018WL119328 ANJALAI S 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 ANJALAI S PALLAVAN GRAMA BANK(607052)
47 CHINNASALEM TN-04-018-001-001/468
() 		2904018000NRG23020120233713258 02/01/2023 SAROJA 2904018WL119328 SAROJA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 SAROJA CANARA BANK(508532)
48 CHINNASALEM TN-04-018-001-001/469
() 		2904018000NRG23020120233713259 02/01/2023 KANAGAMBARAM 2904018WL119328 KANAGAMBARAM 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 KANAGAMBARAM CANARA BANK(508532)
49 CHINNASALEM TN-04-018-001-001/476
() 		2904018000NRG23020120233713260 02/01/2023 MALLIGA 2904018WL119328 MALLIGA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 MALLIGA CANARA BANK(508532)
50 CHINNASALEM TN-04-018-001-001/477
() 		2904018000NRG23020120233713261 02/01/2023 RENUGA 2904018WL119328 RENUGA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 RENUGA PALLAVAN GRAMA BANK(607052)
51 CHINNASALEM TN-04-018-001-001/478
() 		2904018000NRG23020120233713262 02/01/2023 POONGAODI 2904018WL119328 POONGAODI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 POONGAODI CANARA BANK(508532)
52 CHINNASALEM TN-04-018-001-001/479
() 		2904018000NRG23020120233713263 02/01/2023 DEVAGI 2904018WL119328 DEVAGI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 DEVAGI CANARA BANK(508532)
53 CHINNASALEM TN-04-018-001-001/480
() 		2904018000NRG23020120233713264 02/01/2023 UMA 2904018WL119328 UMA 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 UMA INDIAN BANK(607105)
54 CHINNASALEM TN-04-018-001-001/482
() 		2904018000NRG23020120233713265 02/01/2023 ESHWARI S 2904018WL119328 ESHWARI S 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 ESHWARI S PALLAVAN GRAMA BANK(607052)
55 CHINNASALEM TN-04-018-001-001/487
() 		2904018000NRG23020120233713266 02/01/2023 PERIYAMMAL 2904018WL119328 PERIYAMMAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 PERIYAMMAL PALLAVAN GRAMA BANK(607052)
56 CHINNASALEM TN-04-018-001-001/488
() 		2904018000NRG23020120233713267 02/01/2023 THAMIZHARASI 2904018WL119328 THAMIZHARASI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 THAMIZHARASI CANARA BANK(508532)
57 CHINNASALEM TN-04-018-001-001/491
() 		2904018000NRG23020120233713268 02/01/2023 RAJARAJAN K 2904018WL119328 RAJARAJAN K 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 RAJARAJAN K CANARA BANK(508532)
58 CHINNASALEM TN-04-018-001-001/513
() 		2904018000NRG23020120233713269 02/01/2023 CHINNAPILLAI 2904018WL119328 CHINNAPILLAI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 CHINNAPILLAI CANARA BANK(508532)
59 CHINNASALEM TN-04-018-001-001/529
() 		2904018000NRG23020120233713270 02/01/2023 DHANAM 2904018WL119328 DHANAM 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 DHANAM CANARA BANK(508532)
60 CHINNASALEM TN-04-018-001-001/530
() 		2904018000NRG23020120233713271 02/01/2023 MANIMEGALAI 2904018WL119328 MANIMEGALAI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 MANIMEGALAI CANARA BANK(508532)
61 CHINNASALEM TN-04-018-001-001/557
() 		2904018000NRG23020120233713272 02/01/2023 KALVIMANI 2904018WL119328 KALVIMANI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 KALVIMANI CANARA BANK(508532)
62 CHINNASALEM TN-04-018-001-001/563
() 		2904018000NRG23020120233713273 02/01/2023 Sivapakkiyam 2904018WL119328 Sivapakkiyam 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Sivapakkiyam CANARA BANK(508532)
63 CHINNASALEM TN-04-018-001-001/566
() 		2904018000NRG23020120233713274 02/01/2023 Sellambal 2904018WL119328 Sellambal 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Sellambal CANARA BANK(508532)
64 CHINNASALEM TN-04-018-001-001/568
() 		2904018000NRG23020120233713275 02/01/2023 ANANTHAMANI 2904018WL119328 ANANTHAMANI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 ANANTHAMANI CANARA BANK(508532)
65 CHINNASALEM TN-04-018-001-001/572
() 		2904018000NRG23020120233713276 02/01/2023 SARASHWATHI 2904018WL119328 SARASHWATHI 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 SARASHWATHI STATE BANK OF INDIA(508548)
66 CHINNASALEM TN-04-018-001-001/577
() 		2904018000NRG23020120233713277 02/01/2023 chitra 2904018WL119328 chitra 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 chitra PALLAVAN GRAMA BANK(607052)
67 CHINNASALEM TN-04-018-001-001/579
() 		2904018000NRG23020120233713278 02/01/2023 NEELAMBAL 2904018WL119328 NEELAMBAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 NEELAMBAL CANARA BANK(508532)
68 CHINNASALEM TN-04-018-001-001/597
() 		2904018000NRG23020120233713279 02/01/2023 SUSILA 2904018WL119328 SUSILA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 SUSILA CANARA BANK(508532)
69 CHINNASALEM TN-04-018-001-001/598
() 		2904018000NRG23020120233713280 02/01/2023 Parameshwari 2904018WL119328 Parameshwari 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Parameshwari PALLAVAN GRAMA BANK(607052)
70 CHINNASALEM TN-04-018-001-001/612
() 		2904018000NRG23020120233713281 02/01/2023 SEVAWTHIYAMMAL 2904018WL119328 SEVAWTHIYAMMAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 SEVAWTHIYAMMAL CANARA BANK(508532)
71 CHINNASALEM TN-04-018-001-001/670
() 		2904018000NRG23020120233713282 02/01/2023 VALLI 2904018WL119328 VALLI 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 VALLI STATE BANK OF INDIA(508548)
72 CHINNASALEM TN-04-018-001-001/674
() 		2904018000NRG23020120233713283 02/01/2023 BAYITHA 2904018WL119328 BAYITHA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 BAYITHA CANARA BANK(508532)
73 CHINNASALEM TN-04-018-001-001/685
() 		2904018000NRG23020120233713284 02/01/2023 RAJESHWARI 2904018WL119328 RAJESHWARI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 RAJESHWARI PALLAVAN GRAMA BANK(607052)
74 CHINNASALEM TN-04-018-001-001/687
() 		2904018000NRG23020120233713285 02/01/2023 sellammal 2904018WL119328 sellammal 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 sellammal PALLAVAN GRAMA BANK(607052)
75 CHINNASALEM TN-04-018-001-001/701
() 		2904018000NRG23020120233713286 02/01/2023 PATHTHIMA 2904018WL119328 PATHTHIMA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 PATHTHIMA CANARA BANK(508532)
76 CHINNASALEM TN-04-018-001-001/79
() 		2904018000NRG23020120233713287 02/01/2023 UNNAMALAI 2904018WL119328 UNNAMALAI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 UNNAMALAI CANARA BANK(508532)
77 CHINNASALEM TN-04-018-001-001/792-A
() 		2904018000NRG23020120233713288 02/01/2023 vanitha 2904018WL119328 vanitha 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 vanitha PALLAVAN GRAMA BANK(607052)
78 CHINNASALEM TN-04-018-001-001/826
() 		2904018000NRG23020120233713289 02/01/2023 KAVITHA 2904018WL119328 KAVITHA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 KAVITHA CANARA BANK(508532)
79 CHINNASALEM TN-04-018-001-001/85
() 		2904018000NRG23020120233713290 02/01/2023 CHANDRA 2904018WL119328 CHANDRA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 CHANDRA PALLAVAN GRAMA BANK(607052)
80 CHINNASALEM TN-04-018-001-001/896
() 		2904018000NRG23020120233713292 02/01/2023 rani 2904018WL119328 rani 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 rani CANARA BANK(508532)
81 CHINNASALEM TN-04-018-001-001/933
() 		2904018000NRG23020120233713293 02/01/2023 RANI P 2904018WL119328 RANI P 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 RANI P CITY UNION BANK LIMITED(607324)
82 CHINNASALEM TN-04-018-001-001/986
() 		2904018000NRG23020120233713294 02/01/2023 Abinaya 2904018WL119328 Abinaya 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Abinaya UNION BANK OF INDIA(508500)
83 CHINNASALEM TN-04-018-001-001/990
() 		2904018000NRG23020120233713295 02/01/2023 Adilakshmi 2904018WL119328 Adilakshmi 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 Adilakshmi CITY UNION BANK LIMITED(607324)
84 CHINNASALEM TN-04-018-001-003/1046
() 		2904018000NRG23020120233713296 02/01/2023 Kanimozhi 2904018WL119328 Kanimozhi 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 Kanimozhi INDIAN BANK(607105)
85 CHINNASALEM TN-04-018-001-003/1049
() 		2904018000NRG23020120233713297 02/01/2023 Maheshwari 2904018WL119328 Maheshwari 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Maheshwari CANARA BANK(508532)
86 CHINNASALEM TN-04-018-001-003/1060
() 		2904018000NRG23020120233713298 02/01/2023 Vasanthi 2904018WL119328 Vasanthi 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Vasanthi CANARA BANK(508532)
87 CHINNASALEM TN-04-018-001-003/1095
() 		2904018000NRG23020120233713300 02/01/2023 SARANYA 2904018WL119328 SARANYA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 SARANYA PALLAVAN GRAMA BANK(607052)
88 CHINNASALEM TN-04-018-001-003/713
() 		2904018000NRG23020120233713301 02/01/2023 PAPPATHI 2904018WL119328 PAPPATHI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 PAPPATHI PALLAVAN GRAMA BANK(607052)
89 CHINNASALEM TN-04-018-001-003/837
() 		2904018000NRG23020120233713302 02/01/2023 Anbalagan 2904018WL119328 Anbalagan 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Anbalagan CANARA BANK(508532)
90 CHINNASALEM TN-04-018-001-003/837
() 		2904018000NRG23020120233713303 02/01/2023 Kalyani 2904018WL119328 Kalyani 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Kalyani PALLAVAN GRAMA BANK(607052)
91 CHINNASALEM TN-04-018-001-003/879
() 		2904018000NRG23020120233713304 02/01/2023 PERUNTHAGAI 2904018WL119328 PERUNTHAGAI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 PERUNTHAGAI UNION BANK OF INDIA(508500)
92 CHINNASALEM TN-04-018-001-003/906
() 		2904018000NRG23020120233713305 02/01/2023 Selvi 2904018WL119328 Selvi 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Selvi PALLAVAN GRAMA BANK(607052)
93 CHINNASALEM TN-04-018-001-003/964
() 		2904018000NRG23020120233713306 02/01/2023 Suganya 2904018WL119328 Suganya 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 Suganya INDIAN BANK(607105)
94 CHINNASALEM TN-04-018-001-004/760
() 		2904018000NRG23020120233713307 02/01/2023 KASIYAMMAL G 2904018WL119328 KASIYAMMAL G 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037269821 KASIYAMMAL G CANARA BANK(508532)
95 CHINNASALEM TN-04-018-001-004/891
() 		2904018000NRG23020120233713308 02/01/2023 NALLATHAMBI 2904018WL119328 NALLATHAMBI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 NALLATHAMBI CANARA BANK(508532)
96 CHINNASALEM TN-37-018-001-001/1076
() 		2904018000NRG23020120233713309 02/01/2023 Alaudhin 2904018WL119328 Alaudhin 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037269821 Alaudhin CANARA BANK(508532)
97 CHINNASALEM TN-37-018-001-003/1083
() 		2904018000NRG23020120233713310 02/01/2023 anjalai 2904018WL119328 anjalai 00078 CNRB0001449 1200 1200 Processed 03/02/2023 037269821 anjalai INDIAN BANK(607105)
SubTotal 117372 117372
98 CHINNASALEM TN-04-018-001-001/1048
() 		2904018000NRG23020120233713213 02/01/2023 Prabavathy 2904018WL119328 Prabavathy 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 Prabavathy CANARA BANK(508532)
SubTotal 1200 1200
Total 118572 118572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_020123APB_FTO_1378200 Canara Bank CNRB0001449 NAINARPALAYAM 117372
2 CHINNASALEM TN2904018_020123APB_FTO_1378200 Tamil Nadu Grama Bank IDIB0PLB001 Nainarpalayam 1200

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