Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:59:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323APB_FTO_1721190
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-04-018-034-034/120
() 		2904018000NRG23310320235269076 31/03/2023 SIVAJI 2904018WL150898 SIVAJI 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 SIVAJI INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-034-034/120
() 		2904018000NRG23310320235269077 31/03/2023 VENKATESAN 2904018WL150898 VENKATESAN 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 VENKATESAN INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-034-034/17
() 		2904018000NRG23310320235269079 31/03/2023 K.LAKSHMI 2904018WL150898 K.LAKSHMI 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 K.LAKSHMI INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-034-034/17
() 		2904018000NRG23310320235269078 31/03/2023 KARUPPAIAN P 2904018WL150898 KARUPPAIAN P 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 KARUPPAIAN P INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-034-034/177
() 		2904018000NRG23310320235269080 31/03/2023 P SAROJA 2904018WL150898 P SAROJA 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 P SAROJA INDIAN BANK(607105)
6 CHINNASALEM TN-04-018-034-034/205
() 		2904018000NRG23310320235269081 31/03/2023 S PONNI 2904018WL150898 S PONNI 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 S PONNI INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-034-034/22
() 		2904018000NRG23310320235269082 31/03/2023 M ARUL 2904018WL150898 M ARUL 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 M ARUL INDIAN BANK(607105)
8 CHINNASALEM TN-04-018-034-034/221
() 		2904018000NRG23310320235269083 31/03/2023 NALLAMMAL 2904018WL150898 NALLAMMAL 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 NALLAMMAL INDIAN BANK(607105)
9 CHINNASALEM TN-04-018-034-034/261
() 		2904018000NRG23310320235269084 31/03/2023 V SUBRAMANIAN 2904018WL150898 V SUBRAMANIAN 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 V SUBRAMANIAN INDIAN BANK(607105)
10 CHINNASALEM TN-04-018-034-034/262
() 		2904018000NRG23310320235269085 31/03/2023 S PERIYAMMAL 2904018WL150898 S PERIYAMMAL 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 S PERIYAMMAL INDIAN BANK(607105)
11 CHINNASALEM TN-04-018-034-034/3
() 		2904018000NRG23310320235269086 31/03/2023 THANGARASU 2904018WL150898 THANGARASU 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 THANGARASU INDIAN BANK(607105)
12 CHINNASALEM TN-04-018-034-034/313
() 		2904018000NRG23310320235269087 31/03/2023 DHANALASHMI.R 2904018WL150898 DHANALASHMI.R 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 DHANALASHMI.R INDIAN BANK(607105)
13 CHINNASALEM TN-04-018-034-034/398
() 		2904018000NRG23310320235269088 31/03/2023 M BALASUBRAMANIAN 2904018WL150898 M BALASUBRAMANIAN 00176 IDIB000A077 562 562 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHINNASALEM TN-04-018-034-034/42
() 		2904018000NRG23310320235269089 31/03/2023 K. DEIVANAI 2904018WL150898 K. DEIVANAI 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 K. DEIVANAI INDIAN BANK(607105)
15 CHINNASALEM TN-04-018-034-034/502
() 		2904018000NRG23310320235269090 31/03/2023 VALLI 2904018WL150898 VALLI 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 VALLI INDIAN BANK(607105)
16 CHINNASALEM TN-04-018-034-034/568
() 		2904018000NRG23310320235269092 31/03/2023 BHARATHI 2904018WL150898 BHARATHI 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 BHARATHI INDIAN BANK(607105)
17 CHINNASALEM TN-04-018-034-034/61
() 		2904018000NRG23310320235269093 31/03/2023 DHANAM 2904018WL150898 DHANAM 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 DHANAM INDIAN BANK(607105)
18 CHINNASALEM TN-04-018-034-034/645
() 		2904018000NRG23310320235269094 31/03/2023 C MANIMEKALI W.O CHINAMANI 2904018WL150898 C MANIMEKALI W.O CHINAMANI 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 C MANIMEKALI W.O CHINAMANI INDIAN BANK(607105)
19 CHINNASALEM TN-04-018-034-034/656
() 		2904018000NRG23310320235269095 31/03/2023 SELVI 2904018WL150898 SELVI 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
20 CHINNASALEM TN-04-018-034-034/711
() 		2904018000NRG23310320235269096 31/03/2023 RAJESWARI MANI 2904018WL150898 RAJESWARI MANI 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 RAJESWARI MANI INDIAN BANK(607105)
21 CHINNASALEM TN-04-018-034-034/77
() 		2904018000NRG23310320235269098 31/03/2023 A . GUNASEKAR 2904018WL150898 A . GUNASEKAR 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 A . GUNASEKAR INDIAN BANK(607105)
22 CHINNASALEM TN-04-018-034-034/77
() 		2904018000NRG23310320235269097 31/03/2023 G MARIYAMMAL 2904018WL150898 G MARIYAMMAL 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 G MARIYAMMAL INDIAN BANK(607105)
23 CHINNASALEM TN-04-018-034-034/78
() 		2904018000NRG23310320235269099 31/03/2023 S CHANDRA 2904018WL150898 S CHANDRA 00176 IDIB000A077 281 281 Processed 05/05/2023 018529184 S CHANDRA INDIAN BANK(607105)
24 CHINNASALEM TN-04-018-034-034/80
() 		2904018000NRG23310320235269100 31/03/2023 P PALANIAMMAL 2904018WL150898 P PALANIAMMAL 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 P PALANIAMMAL INDIAN BANK(607105)
25 CHINNASALEM TN-04-018-034-034/82
() 		2904018000NRG23310320235269101 31/03/2023 S PERIYAMMAL 2904018WL150898 S PERIYAMMAL 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 S PERIYAMMAL INDIAN BANK(607105)
26 CHINNASALEM TN-04-018-034-034/88
() 		2904018000NRG23310320235269102 31/03/2023 P SUSEELA 2904018WL150898 P SUSEELA 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 P SUSEELA INDIAN BANK(607105)
27 CHINNASALEM TN-04-018-034-034/91
() 		2904018000NRG23310320235269104 31/03/2023 BALU 2904018WL150898 BALU 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 BALU UNION BANK OF INDIA(508500)
28 CHINNASALEM TN-04-018-034-034/95
() 		2904018000NRG23310320235269105 31/03/2023 P AMUTHA 2904018WL150898 P AMUTHA 00176 IDIB000A077 562 562 Processed 05/05/2023 018529184 P AMUTHA PALLAVAN GRAMA BANK(607052)
SubTotal 15455 15455
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323APB_FTO_1721190 Indian Bank IDIB000A077 Ammaiyagaram 6182
2 CHINNASALEM TN2904018_310323APB_FTO_1721190 Indian Bank IDIB000A077 AMMAYAGARAM 9273

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