Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_211022FTO_1047306
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-04-018-016-016/287
() 		2904018000NRG23211020222724009 21/10/2022 CHINTHAMANI T 2904018WL091642 CHINTHAMANI T 00078 CNRB0001449 1000 1000 Processed 29/10/2022 014731559 CHINTHAMANI T ()
2 CHINNASALEM TN-04-018-016-016/466
() 		2904018000NRG23211020222724031 21/10/2022 Manivel 2904018WL091642 Manivel 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Manivel ()
3 CHINNASALEM TN-04-018-016-016/567
() 		2904018000NRG23211020222724042 21/10/2022 VALLIYAMMAL 2904018WL091642 VALLIYAMMAL 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 VALLIYAMMAL ()
4 CHINNASALEM TN-04-018-016-016/70
() 		2904018000NRG23211020222724045 21/10/2022 poongal 2904018WL091642 poongal 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 poongal ()
5 CHINNASALEM TN-04-018-016-016/872
() 		2904018000NRG23211020222724049 21/10/2022 Cinnaponnu 2904018WL091642 Cinnaponnu 00078 CNRB0001449 800 800 Processed 29/10/2022 014731559 Cinnaponnu ()
6 CHINNASALEM TN-04-018-016-016/880
() 		2904018000NRG23211020222724050 21/10/2022 Ananthi 2904018WL091642 Ananthi 00078 CNRB0001449 800 800 Processed 29/10/2022 014731559 Ananthi ()
7 CHINNASALEM TN-04-018-016-016/883
() 		2904018000NRG23211020222724051 21/10/2022 Lavanya K 2904018WL091642 Lavanya K 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Lavanya K ()
8 CHINNASALEM TN-04-018-016-016/895
() 		2904018000NRG23211020222724053 21/10/2022 Indhira 2904018WL091642 Indhira 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Indhira ()
9 CHINNASALEM TN-04-018-016-016/905
() 		2904018000NRG23211020222724054 21/10/2022 Cinnaponnu 2904018WL091642 Cinnaponnu 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Cinnaponnu ()
10 CHINNASALEM TN-04-018-016-016/906
() 		2904018000NRG23211020222724055 21/10/2022 Devi 2904018WL091642 Devi 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Devi ()
11 CHINNASALEM TN-04-018-016-016/907
() 		2904018000NRG23211020222724056 21/10/2022 Bakkiyalakshmi 2904018WL091642 Bakkiyalakshmi 00078 CNRB0001449 1686 1686 Processed 29/10/2022 014731559 Bakkiyalakshmi ()
12 CHINNASALEM TN-04-018-016-016/909
() 		2904018000NRG23211020222724057 21/10/2022 Ramya 2904018WL091642 Ramya 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Ramya ()
13 CHINNASALEM TN-04-018-016-016/919
() 		2904018000NRG23211020222724059 21/10/2022 Bakkiyaraj 2904018WL091642 Bakkiyaraj 00078 CNRB0001449 1000 1000 Processed 29/10/2022 014731559 Bakkiyaraj ()
14 CHINNASALEM TN-04-018-016-016/941
() 		2904018000NRG23211020222724062 21/10/2022 Amsavalli 2904018WL091642 Amsavalli 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Amsavalli ()
15 CHINNASALEM TN-04-018-016-016/949
() 		2904018000NRG23211020222724063 21/10/2022 Muniyammal 2904018WL091642 Muniyammal 00078 CNRB0001449 1000 1000 Processed 29/10/2022 014731559 Muniyammal ()
16 CHINNASALEM TN-04-018-016-016/952
() 		2904018000NRG23211020222724064 21/10/2022 Priya 2904018WL091642 Priya 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Priya ()
17 CHINNASALEM TN-04-018-016-017/741
() 		2904018000NRG23211020222724078 21/10/2022 Kanniyammal 2904018WL091642 Kanniyammal 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 Kanniyammal ()
18 CHINNASALEM TN-04-018-016-017/799
() 		2904018000NRG23211020222724080 21/10/2022 Sankar 2904018WL091642 Sankar 00078 CNRB0001449 1000 1000 Processed 29/10/2022 014731559 Sankar ()
19 CHINNASALEM TN-04-018-016-017/864
() 		2904018000NRG23211020222724086 21/10/2022 MARIYAMMAL 2904018WL091642 MARIYAMMAL 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 MARIYAMMAL ()
20 CHINNASALEM TN-04-018-016-017/924
() 		2904018000NRG23211020222724087 21/10/2022 CHITHRA 2904018WL091642 CHITHRA 00078 CNRB0001449 1000 1000 Processed 29/10/2022 014731559 CHITHRA ()
21 CHINNASALEM TN-04-018-016-017/960
() 		2904018000NRG23211020222724088 21/10/2022 MUthulakshmi 2904018WL091642 MUthulakshmi 00078 CNRB0001449 1200 1200 Processed 29/10/2022 014731559 MUthulakshmi ()
SubTotal 23886 23886
Total 23886 23886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_211022FTO_1047306 Canara Bank CNRB0001449 NAINARPALAYAM 23886

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