Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_201222FTO_1314823
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-04-018-008-002/198-A
() 		2904018000NRG23201220223548913 20/12/2022 VALLI 2904018WL115631 VALLI 00078 CNRB0001449 800 800 Processed 01/02/2023 018558883 VALLI ()
2 CHINNASALEM TN-04-018-008-008/118
() 		2904018000NRG23201220223548918 20/12/2022 KARUPPAYEE M 2904018WL115631 KARUPPAYEE M 00078 CNRB0001449 800 800 Processed 01/02/2023 018558883 KARUPPAYEE M ()
3 CHINNASALEM TN-04-018-008-008/199
() 		2904018000NRG23201220223548949 20/12/2022 VASANTHA P 2904018WL115631 VASANTHA P 00078 CNRB0001449 800 800 Processed 01/02/2023 018558883 VASANTHA P ()
4 CHINNASALEM TN-04-018-008-008/24
() 		2904018000NRG23201220223548953 20/12/2022 MARIMUTHU 2904018WL115631 MARIMUTHU 00078 CNRB0001449 800 800 Processed 01/02/2023 018558883 MARIMUTHU ()
5 CHINNASALEM TN-04-018-008-008/307
() 		2904018000NRG23201220223548955 20/12/2022 ANJALAI P 2904018WL115631 ANJALAI P 00078 CNRB0001449 800 800 Processed 01/02/2023 018558883 ANJALAI P ()
6 CHINNASALEM TN-04-018-008-008/521
() 		2904018000NRG23201220223548968 20/12/2022 RANI P 2904018WL115631 RANI P 00078 CNRB0001449 800 800 Processed 01/02/2023 018558883 RANI P ()
7 CHINNASALEM TN-04-018-008-008/581
() 		2904018000NRG23201220223548980 20/12/2022 SARASU R 2904018WL115631 SARASU R 00078 CNRB0001449 800 800 Processed 01/02/2023 018558883 SARASU R ()
8 CHINNASALEM TN-04-018-008-008/733
() 		2904018000NRG23201220223549006 20/12/2022 RUKKUMANI S 2904018WL115631 RUKKUMANI S 00078 CNRB0001449 800 800 Processed 01/02/2023 018558883 RUKKUMANI S ()
9 CHINNASALEM TN-04-018-008-008/835
() 		2904018000NRG23201220223549015 20/12/2022 VANITHA B 2904018WL115631 VANITHA B 00078 CNRB0001449 800 800 Processed 01/02/2023 018558883 VANITHA B ()
10 CHINNASALEM TN-04-018-008-008/995
() 		2904018000NRG23201220223549026 20/12/2022 Latha 2904018WL115631 Latha 00078 CNRB0001449 800 800 Rejected 04/02/2023 018558883 No Such Account
SubTotal 8000 8000
11 CHINNASALEM TN-04-018-008-008/1016
() 		2904018000NRG23201220223548914 20/12/2022 Sathishkumar 2904018WL115631 Sathishkumar 00078 CNRB0004842 800 800 Processed 01/02/2023 018558883 Sathishkumar ()
12 CHINNASALEM TN-04-018-008-008/51
() 		2904018000NRG23201220223548967 20/12/2022 Perumal 2904018WL115631 Perumal 00078 CNRB0004842 800 800 Processed 01/02/2023 018558883 Perumal ()
13 CHINNASALEM TN-04-018-008-008/582
() 		2904018000NRG23201220223548982 20/12/2022 vijay 2904018WL115631 vijay 00078 CNRB0004842 800 800 Processed 01/02/2023 018558883 vijay ()
14 CHINNASALEM TN-04-018-008-008/708
() 		2904018000NRG23201220223548999 20/12/2022 Cinnaiya 2904018WL115631 Cinnaiya 00078 CNRB0004842 1124 1124 Processed 01/02/2023 018558883 Cinnaiya ()
15 CHINNASALEM TN-04-018-008-008/760
() 		2904018000NRG23201220223549007 20/12/2022 GOWTHAMI R 2904018WL115631 GOWTHAMI R 00078 CNRB0004842 800 800 Processed 01/02/2023 018558883 GOWTHAMI R ()
16 CHINNASALEM TN-04-018-008-008/807
() 		2904018000NRG23201220223549010 20/12/2022 SENTHILKUMAR 2904018WL115631 SENTHILKUMAR 00078 CNRB0004842 800 800 Processed 01/02/2023 018558883 SENTHILKUMAR ()
17 CHINNASALEM TN-04-018-008-009/957
() 		2904018000NRG23201220223549031 20/12/2022 Ramya 2904018WL115631 Ramya 00078 CNRB0004842 800 800 Processed 01/02/2023 018558883 Ramya ()
SubTotal 5924 5924
Total 13924 13924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_201222FTO_1314823 Canara Bank CNRB0001449 NAINARPALAYAM 8000
2 CHINNASALEM TN2904018_201222FTO_1314823 Canara Bank CNRB0004842 Karunguli 5924

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