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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_121222APB_FTO_1273564
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-04-018-004-004/10
() 		2904018000NRG23121220223438783 12/12/2022 ANJALAI 2904018WL113126 ANJALAI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 ANJALAI PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-004-004/101
() 		2904018000NRG23121220223438784 12/12/2022 KARUPPAYEE 2904018WL113126 KARUPPAYEE 00078 CNRB0001449 600 600 Processed 06/02/2023 017255019 KARUPPAYEE CANARA BANK(508532)
3 CHINNASALEM TN-04-018-004-004/103
() 		2904018000NRG23121220223438785 12/12/2022 NAVAMMAL 2904018WL113126 NAVAMMAL 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 NAVAMMAL CANARA BANK(508532)
4 CHINNASALEM TN-04-018-004-004/1031
() 		2904018000NRG23121220223438786 12/12/2022 jeeva 2904018WL113126 jeeva 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 jeeva STATE BANK OF INDIA(508548)
5 CHINNASALEM TN-04-018-004-004/113
() 		2904018000NRG23121220223438788 12/12/2022 UNNAMALAI 2904018WL113126 UNNAMALAI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 UNNAMALAI CANARA BANK(508532)
6 CHINNASALEM TN-04-018-004-004/128
() 		2904018000NRG23121220223438789 12/12/2022 UMA 2904018WL113126 UMA 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 UMA PALLAVAN GRAMA BANK(607052)
7 CHINNASALEM TN-04-018-004-004/132
() 		2904018000NRG23121220223438790 12/12/2022 JOTHI 2904018WL113126 JOTHI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 JOTHI PALLAVAN GRAMA BANK(607052)
8 CHINNASALEM TN-04-018-004-004/144
() 		2904018000NRG23121220223438791 12/12/2022 GANESAN 2904018WL113126 GANESAN 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 GANESAN CANARA BANK(508532)
9 CHINNASALEM TN-04-018-004-004/181
() 		2904018000NRG23121220223438794 12/12/2022 CHITRA 2904018WL113126 CHITRA 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 CHITRA CANARA BANK(508532)
10 CHINNASALEM TN-04-018-004-004/181
() 		2904018000NRG23121220223438793 12/12/2022 SULOCHANA 2904018WL113126 SULOCHANA 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 SULOCHANA CANARA BANK(508532)
11 CHINNASALEM TN-04-018-004-004/240
() 		2904018000NRG23121220223438795 12/12/2022 SAVARIMUTHU 2904018WL113126 SAVARIMUTHU 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 SAVARIMUTHU CANARA BANK(508532)
12 CHINNASALEM TN-04-018-004-004/242
() 		2904018000NRG23121220223438796 12/12/2022 KARUPPAYEE 2904018WL113126 KARUPPAYEE 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
13 CHINNASALEM TN-04-018-004-004/256
() 		2904018000NRG23121220223438797 12/12/2022 SENGAMALAM 2904018WL113126 SENGAMALAM 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 SENGAMALAM CANARA BANK(508532)
14 CHINNASALEM TN-04-018-004-004/27
() 		2904018000NRG23121220223438798 12/12/2022 MUTHAMMAL 2904018WL113126 MUTHAMMAL 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 MUTHAMMAL CANARA BANK(508532)
15 CHINNASALEM TN-04-018-004-004/282
() 		2904018000NRG23121220223438799 12/12/2022 DEVAKI 2904018WL113126 DEVAKI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 DEVAKI PALLAVAN GRAMA BANK(607052)
16 CHINNASALEM TN-04-018-004-004/318
() 		2904018000NRG23121220223438801 12/12/2022 ANGAMMAL 2904018WL113126 ANGAMMAL 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 ANGAMMAL CANARA BANK(508532)
17 CHINNASALEM TN-04-018-004-004/332
() 		2904018000NRG23121220223438802 12/12/2022 MUNIYAMMAL 2904018WL113126 MUNIYAMMAL 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 MUNIYAMMAL CANARA BANK(508532)
18 CHINNASALEM TN-04-018-004-004/336
() 		2904018000NRG23121220223438803 12/12/2022 CHINNAPILLAI 2904018WL113126 CHINNAPILLAI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
19 CHINNASALEM TN-04-018-004-004/339
() 		2904018000NRG23121220223438804 12/12/2022 KAMARAJA 2904018WL113126 KAMARAJA 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 KAMARAJA CANARA BANK(508532)
20 CHINNASALEM TN-04-018-004-004/340
() 		2904018000NRG23121220223438805 12/12/2022 SHANTHI 2904018WL113126 SHANTHI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 SHANTHI PALLAVAN GRAMA BANK(607052)
21 CHINNASALEM TN-04-018-004-004/345
() 		2904018000NRG23121220223438806 12/12/2022 PALANIYAMMAL 2904018WL113126 PALANIYAMMAL 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 PALANIYAMMAL HDFC BANK LTD(607152)
22 CHINNASALEM TN-04-018-004-004/354
() 		2904018000NRG23121220223438807 12/12/2022 NALLATHAMBI 2904018WL113126 NALLATHAMBI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 NALLATHAMBI CANARA BANK(508532)
23 CHINNASALEM TN-04-018-004-004/37
() 		2904018000NRG23121220223438808 12/12/2022 ANJALAI 2904018WL113126 ANJALAI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 ANJALAI PALLAVAN GRAMA BANK(607052)
24 CHINNASALEM TN-04-018-004-004/393
() 		2904018000NRG23121220223438809 12/12/2022 RAMASAMY 2904018WL113126 RAMASAMY 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 RAMASAMY CANARA BANK(508532)
25 CHINNASALEM TN-04-018-004-004/400
() 		2904018000NRG23121220223438811 12/12/2022 DHANALAKSHMI 2904018WL113126 DHANALAKSHMI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 DHANALAKSHMI CANARA BANK(508532)
26 CHINNASALEM TN-04-018-004-004/415
() 		2904018000NRG23121220223438812 12/12/2022 VENNILA 2904018WL113126 VENNILA 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 VENNILA PALLAVAN GRAMA BANK(607052)
27 CHINNASALEM TN-04-018-004-004/42
() 		2904018000NRG23121220223438813 12/12/2022 DEVA 2904018WL113126 DEVA 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 DEVA CANARA BANK(508532)
28 CHINNASALEM TN-04-018-004-004/432
() 		2904018000NRG23121220223438814 12/12/2022 MUTHAMMAL 2904018WL113126 MUTHAMMAL 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 MUTHAMMAL CANARA BANK(508532)
29 CHINNASALEM TN-04-018-004-004/434
() 		2904018000NRG23121220223438815 12/12/2022 SUNDARAM 2904018WL113126 SUNDARAM 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 SUNDARAM CANARA BANK(508532)
30 CHINNASALEM TN-04-018-004-004/437
() 		2904018000NRG23121220223438816 12/12/2022 KRISHNAVENI 2904018WL113126 KRISHNAVENI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 KRISHNAVENI CANARA BANK(508532)
31 CHINNASALEM TN-04-018-004-004/455
() 		2904018000NRG23121220223438817 12/12/2022 GANESAN 2904018WL113126 GANESAN 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 GANESAN CANARA BANK(508532)
32 CHINNASALEM TN-04-018-004-004/467
() 		2904018000NRG23121220223438818 12/12/2022 ARUKKANI 2904018WL113126 ARUKKANI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 ARUKKANI CANARA BANK(508532)
33 CHINNASALEM TN-04-018-004-004/490
() 		2904018000NRG23121220223438819 12/12/2022 NAVANEETHAM 2904018WL113126 NAVANEETHAM 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 NAVANEETHAM CANARA BANK(508532)
34 CHINNASALEM TN-04-018-004-004/492
() 		2904018000NRG23121220223438820 12/12/2022 VEERAMMAL 2904018WL113126 VEERAMMAL 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 VEERAMMAL CANARA BANK(508532)
35 CHINNASALEM TN-04-018-004-004/50
() 		2904018000NRG23121220223438821 12/12/2022 TAMILARASI 2904018WL113126 TAMILARASI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 TAMILARASI PALLAVAN GRAMA BANK(607052)
36 CHINNASALEM TN-04-018-004-004/506
() 		2904018000NRG23121220223438823 12/12/2022 ANGAMMAL 2904018WL113126 ANGAMMAL 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 ANGAMMAL PALLAVAN GRAMA BANK(607052)
37 CHINNASALEM TN-04-018-004-004/526
() 		2904018000NRG23121220223438824 12/12/2022 MALARKODI 2904018WL113126 MALARKODI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 MALARKODI CANARA BANK(508532)
38 CHINNASALEM TN-04-018-004-004/538
() 		2904018000NRG23121220223438825 12/12/2022 mallika 2904018WL113126 mallika 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 mallika CANARA BANK(508532)
39 CHINNASALEM TN-04-018-004-004/550
() 		2904018000NRG23121220223438826 12/12/2022 DHANAM 2904018WL113126 DHANAM 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 DHANAM CANARA BANK(508532)
40 CHINNASALEM TN-04-018-004-004/596
() 		2904018000NRG23121220223438828 12/12/2022 CHANDRA 2904018WL113126 CHANDRA 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 CHANDRA CANARA BANK(508532)
41 CHINNASALEM TN-04-018-004-004/598
() 		2904018000NRG23121220223438829 12/12/2022 PALANISAMY 2904018WL113126 PALANISAMY 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 PALANISAMY CANARA BANK(508532)
42 CHINNASALEM TN-04-018-004-004/6
() 		2904018000NRG23121220223438830 12/12/2022 MARIYAMMAL 2904018WL113126 MARIYAMMAL 00078 CNRB0001449 600 600 Processed 06/02/2023 017255019 MARIYAMMAL CANARA BANK(508532)
43 CHINNASALEM TN-04-018-004-004/616
() 		2904018000NRG23121220223438831 12/12/2022 ARUMUGAM 2904018WL113126 ARUMUGAM 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 ARUMUGAM CANARA BANK(508532)
44 CHINNASALEM TN-04-018-004-004/624
() 		2904018000NRG23121220223438832 12/12/2022 ALAGAMMAL 2904018WL113126 ALAGAMMAL 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 ALAGAMMAL CANARA BANK(508532)
45 CHINNASALEM TN-04-018-004-004/641
() 		2904018000NRG23121220223438833 12/12/2022 PERIYAMMAL 2904018WL113126 PERIYAMMAL 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 PERIYAMMAL CANARA BANK(508532)
46 CHINNASALEM TN-04-018-004-004/664
() 		2904018000NRG23121220223438834 12/12/2022 ANANTHI 2904018WL113126 ANANTHI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 ANANTHI CANARA BANK(508532)
47 CHINNASALEM TN-04-018-004-004/691
() 		2904018000NRG23121220223438835 12/12/2022 SAROJA 2904018WL113126 SAROJA 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 SAROJA CANARA BANK(508532)
48 CHINNASALEM TN-04-018-004-004/713
() 		2904018000NRG23121220223438836 12/12/2022 ALAMELU 2904018WL113126 ALAMELU 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 ALAMELU CANARA BANK(508532)
49 CHINNASALEM TN-04-018-004-004/715
() 		2904018000NRG23121220223438837 12/12/2022 DHANAKODI 2904018WL113126 DHANAKODI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 DHANAKODI PALLAVAN GRAMA BANK(607052)
50 CHINNASALEM TN-04-018-004-004/716
() 		2904018000NRG23121220223438838 12/12/2022 ANJALAM 2904018WL113126 ANJALAM 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 ANJALAM PALLAVAN GRAMA BANK(607052)
51 CHINNASALEM TN-04-018-004-004/750
() 		2904018000NRG23121220223438839 12/12/2022 RAJESHWARI 2904018WL113126 RAJESHWARI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 RAJESHWARI PALLAVAN GRAMA BANK(607052)
52 CHINNASALEM TN-04-018-004-004/753
() 		2904018000NRG23121220223438840 12/12/2022 SANGEETHA 2904018WL113126 SANGEETHA 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 SANGEETHA CANARA BANK(508532)
53 CHINNASALEM TN-04-018-004-004/771
() 		2904018000NRG23121220223438841 12/12/2022 THENMOZHI 2904018WL113126 THENMOZHI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 THENMOZHI PALLAVAN GRAMA BANK(607052)
54 CHINNASALEM TN-04-018-004-004/78
() 		2904018000NRG23121220223438842 12/12/2022 AMITHA 2904018WL113126 AMITHA 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 AMITHA HDFC BANK LTD(607152)
55 CHINNASALEM TN-04-018-004-004/808
() 		2904018000NRG23121220223438843 12/12/2022 KANNAN 2904018WL113126 KANNAN 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 KANNAN CANARA BANK(508532)
56 CHINNASALEM TN-04-018-004-004/81
() 		2904018000NRG23121220223438844 12/12/2022 MALA 2904018WL113126 MALA 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 MALA CANARA BANK(508532)
57 CHINNASALEM TN-04-018-004-004/853
() 		2904018000NRG23121220223438845 12/12/2022 KASTHOORI BAI 2904018WL113126 KASTHOORI BAI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 KASTHOORI BAI INDIAN BANK(607105)
58 CHINNASALEM TN-04-018-004-004/854
() 		2904018000NRG23121220223438846 12/12/2022 SUDHA 2904018WL113126 SUDHA 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 SUDHA CANARA BANK(508532)
59 CHINNASALEM TN-04-018-004-004/86
() 		2904018000NRG23121220223438847 12/12/2022 SUMATHI 2904018WL113126 SUMATHI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 SUMATHI PALLAVAN GRAMA BANK(607052)
60 CHINNASALEM TN-04-018-004-004/892
() 		2904018000NRG23121220223438848 12/12/2022 PARIMALA 2904018WL113126 PARIMALA 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 PARIMALA CANARA BANK(508532)
61 CHINNASALEM TN-04-018-004-004/939
() 		2904018000NRG23121220223438851 12/12/2022 SUGANTHI 2904018WL113126 SUGANTHI 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 SUGANTHI INDIAN BANK(607105)
62 CHINNASALEM TN-04-018-004-004/96
() 		2904018000NRG23121220223438852 12/12/2022 AYYAKANNU 2904018WL113126 AYYAKANNU 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 AYYAKANNU CANARA BANK(508532)
63 CHINNASALEM TN-04-018-004-004/967
() 		2904018000NRG23121220223438853 12/12/2022 GEETHA 2904018WL113126 GEETHA 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 GEETHA CANARA BANK(508532)
64 CHINNASALEM TN-04-018-004-004/982
() 		2904018000NRG23121220223438854 12/12/2022 BANU 2904018WL113126 BANU 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 BANU FINCARE SMALL FINANCE BANK LTD(608304)
65 CHINNASALEM TN-04-018-004-005/827
() 		2904018000NRG23121220223438855 12/12/2022 SANKAR 2904018WL113126 SANKAR 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 SANKAR CANARA BANK(508532)
66 CHINNASALEM TN-04-018-004-005/875
() 		2904018000NRG23121220223438856 12/12/2022 ramya 2904018WL113126 ramya 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 ramya PALLAVAN GRAMA BANK(607052)
67 CHINNASALEM TN-37-018-004-002/1101
() 		2904018000NRG23121220223438857 12/12/2022 ploromeri 2904018WL113126 ploromeri 00078 CNRB0001449 1200 1200 Processed 06/02/2023 017255019 ploromeri CANARA BANK(508532)
SubTotal 79200 79200
68 CHINNASALEM TN-04-018-004-004/396
() 		2904018000NRG23121220223438810 12/12/2022 ARIVAZHAGAN 2904018WL113126 ARIVAZHAGAN 00415 SBIN0011069 562 562 Processed 06/02/2023 017255019 ARIVAZHAGAN CANARA BANK(508532)
SubTotal 562 562
Total 79762 79762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_121222APB_FTO_1273564 Canara Bank CNRB0001449 NAINARPALAYAM 79200
2 CHINNASALEM TN2904018_121222APB_FTO_1273564 State Bank of India SBIN0011069 CHINNASALEM 562

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