Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_031022FTO_958743
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-04-018-016-016/118
() 		2904018000NRG23011020222509823 03/10/2022 CHELLIYAMMAL 2904018WL084706 CHELLIYAMMAL 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 CHELLIYAMMAL ()
2 CHINNASALEM TN-04-018-016-016/244
() 		2904018000NRG23011020222509846 03/10/2022 ANJALAI P 2904018WL084706 ANJALAI P 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 ANJALAI P ()
3 CHINNASALEM TN-04-018-016-016/325
() 		2904018000NRG23011020222509862 03/10/2022 Palaniammal 2904018WL084706 Palaniammal 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Palaniammal ()
4 CHINNASALEM TN-04-018-016-016/370
() 		2904018000NRG23011020222509867 03/10/2022 PUSHPA 2904018WL084706 PUSHPA 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 PUSHPA ()
5 CHINNASALEM TN-04-018-016-016/444
() 		2904018000NRG23011020222509872 03/10/2022 rajendaran a 2904018WL084706 rajendaran a 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 rajendaran a ()
6 CHINNASALEM TN-04-018-016-016/613
() 		2904018000NRG23011020222509888 03/10/2022 Cinnaiyan 2904018WL084706 Cinnaiyan 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Cinnaiyan ()
7 CHINNASALEM TN-04-018-016-016/653
() 		2904018000NRG23011020222509890 03/10/2022 Kanimozhi 2904018WL084706 Kanimozhi 00078 CNRB0001449 1686 1686 Processed 09/10/2022 010261474 Kanimozhi ()
8 CHINNASALEM TN-04-018-016-016/662
() 		2904018000NRG23011020222509892 03/10/2022 Anjalai 2904018WL084706 Anjalai 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Anjalai ()
9 CHINNASALEM TN-04-018-016-016/723
() 		2904018000NRG23011020222509898 03/10/2022 Bharathi 2904018WL084706 Bharathi 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Bharathi ()
10 CHINNASALEM TN-04-018-016-016/817
() 		2904018000NRG23011020222509902 03/10/2022 Kalpana 2904018WL084706 Kalpana 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Kalpana ()
11 CHINNASALEM TN-04-018-016-016/878
() 		2904018000NRG23011020222509908 03/10/2022 Manivel 2904018WL084706 Manivel 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Manivel ()
12 CHINNASALEM TN-04-018-016-016/884
() 		2904018000NRG23011020222509909 03/10/2022 Amala 2904018WL084706 Amala 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Amala ()
13 CHINNASALEM TN-04-018-016-016/898
() 		2904018000NRG23011020222509910 03/10/2022 Cinnaponnu 2904018WL084706 Cinnaponnu 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Cinnaponnu ()
14 CHINNASALEM TN-04-018-016-016/901
() 		2904018000NRG23011020222509911 03/10/2022 Tamilselvi 2904018WL084706 Tamilselvi 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Tamilselvi ()
15 CHINNASALEM TN-04-018-016-016/907
() 		2904018000NRG23011020222509912 03/10/2022 Bakkiyalakshmi 2904018WL084706 Bakkiyalakshmi 00078 CNRB0001449 1686 1686 Processed 09/10/2022 010261474 Bakkiyalakshmi ()
16 CHINNASALEM TN-04-018-016-016/918
() 		2904018000NRG23011020222509913 03/10/2022 Mageshwari 2904018WL084706 Mageshwari 00078 CNRB0001449 1000 1000 Processed 09/10/2022 010261474 Mageshwari ()
17 CHINNASALEM TN-04-018-016-016/926
() 		2904018000NRG23011020222509914 03/10/2022 ANNAPOORANI 2904018WL084706 ANNAPOORANI 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 ANNAPOORANI ()
18 CHINNASALEM TN-04-018-016-016/935
() 		2904018000NRG23011020222509915 03/10/2022 Manjula 2904018WL084706 Manjula 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Manjula ()
19 CHINNASALEM TN-04-018-016-016/937
() 		2904018000NRG23011020222509916 03/10/2022 Rasathi 2904018WL084706 Rasathi 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Rasathi ()
20 CHINNASALEM TN-04-018-016-016/957
() 		2904018000NRG23011020222509917 03/10/2022 Sathishkumar 2904018WL084706 Sathishkumar 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Sathishkumar ()
21 CHINNASALEM TN-04-018-016-016/958
() 		2904018000NRG23011020222509918 03/10/2022 Senbagam 2904018WL084706 Senbagam 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Senbagam ()
22 CHINNASALEM TN-04-018-016-016/962
() 		2904018000NRG23011020222509919 03/10/2022 Karuppayee 2904018WL084706 Karuppayee 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Karuppayee ()
23 CHINNASALEM TN-04-018-016-016/980
() 		2904018000NRG23011020222509921 03/10/2022 Suba 2904018WL084706 Suba 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Suba ()
24 CHINNASALEM TN-04-018-016-016/992
() 		2904018000NRG23011020222509924 03/10/2022 ARULKUMAR 2904018WL084706 ARULKUMAR 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 ARULKUMAR ()
25 CHINNASALEM TN-04-018-016-017/673
() 		2904018000NRG23011020222509925 03/10/2022 KUmari 2904018WL084706 KUmari 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 KUmari ()
26 CHINNASALEM TN-04-018-016-017/705
() 		2904018000NRG23011020222509927 03/10/2022 Arivu 2904018WL084706 Arivu 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Arivu ()
SubTotal 31972 31972
27 CHINNASALEM TN-04-018-016-016/979
() 		2904018000NRG23011020222509920 03/10/2022 Rangasamy 2904018WL084706 Rangasamy 00415 SBIN0011069 1200 1200 Processed 09/10/2022 010261474 Rangasamy ()
28 CHINNASALEM TN-04-018-016-016/981
() 		2904018000NRG23011020222509922 03/10/2022 Kullammal 2904018WL084706 Kullammal 00415 SBIN0011069 1200 1200 Processed 09/10/2022 010261474 Kullammal ()
29 CHINNASALEM TN-04-018-016-016/990
() 		2904018000NRG23011020222509923 03/10/2022 Anandi 2904018WL084706 Anandi 00415 SBIN0011069 1200 1200 Processed 09/10/2022 010261474 Anandi ()
SubTotal 3600 3600
Total 35572 35572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_031022FTO_958743 Canara Bank CNRB0001449 NAINARPALAYAM 31972
2 CHINNASALEM TN2904018_031022FTO_958743 State Bank of India SBIN0011069 CHINNASALEM 3600

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