Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_300123APB_FTO_1507167
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-04-018-016-016/134
() 		2904018000NRG23300120234034641 30/01/2023 Manivel 2904018WL126655 Manivel 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 Manivel CANARA BANK(508532)
2 CHINNASALEM TN-04-018-016-016/147
() 		2904018000NRG23300120234034642 30/01/2023 makalaxmi 2904018WL126655 makalaxmi 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 makalaxmi CANARA BANK(508532)
3 CHINNASALEM TN-04-018-016-016/171
() 		2904018000NRG23300120234034643 30/01/2023 NALLAMUTHU 2904018WL126655 NALLAMUTHU 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 NALLAMUTHU CANARA BANK(508532)
4 CHINNASALEM TN-04-018-016-016/175
() 		2904018000NRG23300120234034644 30/01/2023 PONNUSAMY M 2904018WL126655 PONNUSAMY M 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 PONNUSAMY M PALLAVAN GRAMA BANK(607052)
5 CHINNASALEM TN-04-018-016-016/184
() 		2904018000NRG23300120234034645 30/01/2023 KOLANJI 2904018WL126655 KOLANJI 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 KOLANJI STATE BANK OF INDIA(508548)
6 CHINNASALEM TN-04-018-016-016/197
() 		2904018000NRG23300120234034646 30/01/2023 THANGAMMAL G 2904018WL126655 THANGAMMAL G 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 THANGAMMAL G CANARA BANK(508532)
7 CHINNASALEM TN-04-018-016-016/211
() 		2904018000NRG23300120234034647 30/01/2023 MUTHAYEE R 2904018WL126655 MUTHAYEE R 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 MUTHAYEE R CANARA BANK(508532)
8 CHINNASALEM TN-04-018-016-016/219
() 		2904018000NRG23300120234034648 30/01/2023 KAMALAM A 2904018WL126655 KAMALAM A 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 KAMALAM A CANARA BANK(508532)
9 CHINNASALEM TN-04-018-016-016/224
() 		2904018000NRG23300120234034649 30/01/2023 RAMAYEE P 2904018WL126655 RAMAYEE P 00078 CNRB0001449 1000 1000 Processed 01/02/2023 018558566 RAMAYEE P CANARA BANK(508532)
10 CHINNASALEM TN-04-018-016-016/228
() 		2904018000NRG23300120234034651 30/01/2023 MUTHULAKSHMI M 2904018WL126655 MUTHULAKSHMI M 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 MUTHULAKSHMI M CANARA BANK(508532)
11 CHINNASALEM TN-04-018-016-016/266
() 		2904018000NRG23300120234034653 30/01/2023 PARAMASIVAM 2904018WL126655 PARAMASIVAM 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 PARAMASIVAM PALLAVAN GRAMA BANK(607052)
12 CHINNASALEM TN-04-018-016-016/271
() 		2904018000NRG23300120234034654 30/01/2023 VICTORIYA S 2904018WL126655 VICTORIYA S 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 VICTORIYA S CANARA BANK(508532)
13 CHINNASALEM TN-04-018-016-016/273
() 		2904018000NRG23300120234034655 30/01/2023 CHINNAKANNU D 2904018WL126655 CHINNAKANNU D 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 CHINNAKANNU D CANARA BANK(508532)
14 CHINNASALEM TN-04-018-016-016/277
() 		2904018000NRG23300120234034656 30/01/2023 DHANALAKSHMI S 2904018WL126655 DHANALAKSHMI S 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 DHANALAKSHMI S PALLAVAN GRAMA BANK(607052)
15 CHINNASALEM TN-04-018-016-016/283
() 		2904018000NRG23300120234034657 30/01/2023 CHINNAPONNU P 2904018WL126655 CHINNAPONNU P 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 CHINNAPONNU P CANARA BANK(508532)
16 CHINNASALEM TN-04-018-016-016/285
() 		2904018000NRG23300120234034658 30/01/2023 MANNAGATTI 2904018WL126655 MANNAGATTI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 MANNAGATTI CANARA BANK(508532)
17 CHINNASALEM TN-04-018-016-016/286
() 		2904018000NRG23300120234034659 30/01/2023 AZHAGAMMAL V 2904018WL126655 AZHAGAMMAL V 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 AZHAGAMMAL V CANARA BANK(508532)
18 CHINNASALEM TN-04-018-016-016/290
() 		2904018000NRG23300120234034661 30/01/2023 KAMALAM P 2904018WL126655 KAMALAM P 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 KAMALAM P CANARA BANK(508532)
19 CHINNASALEM TN-04-018-016-016/297
() 		2904018000NRG23300120234034662 30/01/2023 CHELLAMAL K 2904018WL126655 CHELLAMAL K 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 CHELLAMAL K CANARA BANK(508532)
20 CHINNASALEM TN-04-018-016-016/298
() 		2904018000NRG23300120234034663 30/01/2023 POONGA 2904018WL126655 POONGA 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 POONGA CANARA BANK(508532)
21 CHINNASALEM TN-04-018-016-016/299
() 		2904018000NRG23300120234034664 30/01/2023 REVATHI N 2904018WL126655 REVATHI N 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 REVATHI N PALLAVAN GRAMA BANK(607052)
22 CHINNASALEM TN-04-018-016-016/301
() 		2904018000NRG23300120234034666 30/01/2023 CHINNAPILLAI 2904018WL126655 CHINNAPILLAI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 CHINNAPILLAI CANARA BANK(508532)
23 CHINNASALEM TN-04-018-016-016/305
() 		2904018000NRG23300120234034667 30/01/2023 CHINNAPONNU 2904018WL126655 CHINNAPONNU 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 CHINNAPONNU CANARA BANK(508532)
24 CHINNASALEM TN-04-018-016-016/320
() 		2904018000NRG23300120234034668 30/01/2023 CHELLAMMAL A 2904018WL126655 CHELLAMMAL A 00078 CNRB0001449 1000 1000 Processed 01/02/2023 018558566 CHELLAMMAL A CANARA BANK(508532)
25 CHINNASALEM TN-04-018-016-016/323
() 		2904018000NRG23300120234034669 30/01/2023 JEYAKODI 2904018WL126655 JEYAKODI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 JEYAKODI CANARA BANK(508532)
26 CHINNASALEM TN-04-018-016-016/333
() 		2904018000NRG23300120234034670 30/01/2023 SENTHAMARAI A 2904018WL126655 SENTHAMARAI A 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 SENTHAMARAI A CANARA BANK(508532)
27 CHINNASALEM TN-04-018-016-016/334
() 		2904018000NRG23300120234034671 30/01/2023 VALLI A 2904018WL126655 VALLI A 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 VALLI A CANARA BANK(508532)
28 CHINNASALEM TN-04-018-016-016/349
() 		2904018000NRG23300120234034672 30/01/2023 KOLANJI 2904018WL126655 KOLANJI 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 KOLANJI CANARA BANK(508532)
29 CHINNASALEM TN-04-018-016-016/361
() 		2904018000NRG23300120234034673 30/01/2023 VAIRAM J 2904018WL126655 VAIRAM J 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 VAIRAM J CANARA BANK(508532)
30 CHINNASALEM TN-04-018-016-016/380
() 		2904018000NRG23300120234034674 30/01/2023 PANJALAI P 2904018WL126655 PANJALAI P 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 PANJALAI P CANARA BANK(508532)
31 CHINNASALEM TN-04-018-016-016/396
() 		2904018000NRG23300120234034675 30/01/2023 KOLANJI 2904018WL126655 KOLANJI 00078 CNRB0001449 1000 1000 Processed 01/02/2023 018558566 KOLANJI CANARA BANK(508532)
32 CHINNASALEM TN-04-018-016-016/406
() 		2904018000NRG23300120234034676 30/01/2023 SATHYA R 2904018WL126655 SATHYA R 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 SATHYA R CANARA BANK(508532)
33 CHINNASALEM TN-04-018-016-016/467
() 		2904018000NRG23300120234034677 30/01/2023 KANIMOZHI M 2904018WL126655 KANIMOZHI M 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 KANIMOZHI M CANARA BANK(508532)
34 CHINNASALEM TN-04-018-016-016/489
() 		2904018000NRG23300120234034678 30/01/2023 RAMYA S 2904018WL126655 RAMYA S 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 RAMYA S CANARA BANK(508532)
35 CHINNASALEM TN-04-018-016-016/535
() 		2904018000NRG23300120234034679 30/01/2023 LAKSHMI G 2904018WL126655 LAKSHMI G 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 LAKSHMI G CANARA BANK(508532)
36 CHINNASALEM TN-04-018-016-016/536
() 		2904018000NRG23300120234034680 30/01/2023 Nallathambi 2904018WL126655 Nallathambi 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 Nallathambi PALLAVAN GRAMA BANK(607052)
37 CHINNASALEM TN-04-018-016-016/557
() 		2904018000NRG23300120234034681 30/01/2023 SURIYAKALA D 2904018WL126655 SURIYAKALA D 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 SURIYAKALA D CANARA BANK(508532)
38 CHINNASALEM TN-04-018-016-016/648
() 		2904018000NRG23300120234034682 30/01/2023 VIJAYARANI M 2904018WL126655 VIJAYARANI M 00078 CNRB0001449 200 200 Processed 01/02/2023 018558566 VIJAYARANI M PALLAVAN GRAMA BANK(607052)
39 CHINNASALEM TN-04-018-016-016/686
() 		2904018000NRG23300120234034683 30/01/2023 ANNAMMAL P 2904018WL126655 ANNAMMAL P 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 ANNAMMAL P CANARA BANK(508532)
40 CHINNASALEM TN-04-018-016-016/721
() 		2904018000NRG23300120234034684 30/01/2023 ARUNACHALAM S 2904018WL126655 ARUNACHALAM S 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 ARUNACHALAM S PUNJAB NATIONAL BANK(508568)
41 CHINNASALEM TN-04-018-016-016/74
() 		2904018000NRG23300120234034685 30/01/2023 JAYALAKSHMI 2904018WL126655 JAYALAKSHMI 00078 CNRB0001449 200 200 Processed 01/02/2023 018558566 JAYALAKSHMI CANARA BANK(508532)
42 CHINNASALEM TN-04-018-016-016/903
() 		2904018000NRG23300120234034686 30/01/2023 Sundaramoorthy 2904018WL126655 Sundaramoorthy 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 Sundaramoorthy CANARA BANK(508532)
43 CHINNASALEM TN-04-018-016-016/906
() 		2904018000NRG23300120234034687 30/01/2023 Devi 2904018WL126655 Devi 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 Devi STATE BANK OF INDIA(508548)
44 CHINNASALEM TN-04-018-016-016/91
() 		2904018000NRG23300120234034688 30/01/2023 MALLIKA A 2904018WL126655 MALLIKA A 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 MALLIKA A CANARA BANK(508532)
45 CHINNASALEM TN-04-018-016-016/919
() 		2904018000NRG23300120234034689 30/01/2023 Bakkiyaraj 2904018WL126655 Bakkiyaraj 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 Bakkiyaraj CANARA BANK(508532)
46 CHINNASALEM TN-04-018-016-016/941
() 		2904018000NRG23300120234034690 30/01/2023 Amsavalli 2904018WL126655 Amsavalli 00078 CNRB0001449 1000 1000 Processed 01/02/2023 018558566 Amsavalli PALLAVAN GRAMA BANK(607052)
47 CHINNASALEM TN-04-018-016-016/98
() 		2904018000NRG23300120234034693 30/01/2023 ANJALAI 2904018WL126655 ANJALAI 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 ANJALAI CANARA BANK(508532)
48 CHINNASALEM TN-04-018-016-017/565
() 		2904018000NRG23300120234034694 30/01/2023 CHELLAMMAL T 2904018WL126655 CHELLAMMAL T 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 CHELLAMMAL T PALLAVAN GRAMA BANK(607052)
49 CHINNASALEM TN-04-018-016-017/570
() 		2904018000NRG23300120234034695 30/01/2023 Parvathi 2904018WL126655 Parvathi 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 Parvathi CANARA BANK(508532)
50 CHINNASALEM TN-04-018-016-017/597
() 		2904018000NRG23300120234034696 30/01/2023 ANNAKILLI A 2904018WL126655 ANNAKILLI A 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 ANNAKILLI A CANARA BANK(508532)
51 CHINNASALEM TN-04-018-016-017/597
() 		2904018000NRG23300120234034697 30/01/2023 POONJARAM A 2904018WL126655 POONJARAM A 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 POONJARAM A CANARA BANK(508532)
52 CHINNASALEM TN-04-018-016-017/632
() 		2904018000NRG23300120234034698 30/01/2023 PONNAMMAL K 2904018WL126655 PONNAMMAL K 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 PONNAMMAL K CANARA BANK(508532)
53 CHINNASALEM TN-04-018-016-017/641
() 		2904018000NRG23300120234034699 30/01/2023 PACHAIYAMMAL A 2904018WL126655 PACHAIYAMMAL A 00078 CNRB0001449 1000 1000 Processed 01/02/2023 018558566 PACHAIYAMMAL A CANARA BANK(508532)
54 CHINNASALEM TN-04-018-016-017/644
() 		2904018000NRG23300120234034700 30/01/2023 AZHAGAMMAL P 2904018WL126655 AZHAGAMMAL P 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 AZHAGAMMAL P CANARA BANK(508532)
55 CHINNASALEM TN-04-018-016-017/649
() 		2904018000NRG23300120234034701 30/01/2023 MANJAYEE A 2904018WL126655 MANJAYEE A 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 MANJAYEE A CANARA BANK(508532)
56 CHINNASALEM TN-04-018-016-017/694
() 		2904018000NRG23300120234034702 30/01/2023 PERIYASAMY M 2904018WL126655 PERIYASAMY M 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 PERIYASAMY M CANARA BANK(508532)
57 CHINNASALEM TN-04-018-016-017/737
() 		2904018000NRG23300120234034703 30/01/2023 CHITRA T 2904018WL126655 CHITRA T 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 CHITRA T CANARA BANK(508532)
58 CHINNASALEM TN-04-018-016-017/743
() 		2904018000NRG23300120234034704 30/01/2023 ARUVANJAM M 2904018WL126655 ARUVANJAM M 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 ARUVANJAM M CANARA BANK(508532)
59 CHINNASALEM TN-04-018-016-017/745
() 		2904018000NRG23300120234034705 30/01/2023 CHANDRALEHA 2904018WL126655 CHANDRALEHA 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 CHANDRALEHA PALLAVAN GRAMA BANK(607052)
60 CHINNASALEM TN-04-018-016-017/800
() 		2904018000NRG23300120234034706 30/01/2023 KALAISELVI R 2904018WL126655 KALAISELVI R 00078 CNRB0001449 1200 1200 Processed 01/02/2023 018558566 KALAISELVI R CANARA BANK(508532)
61 CHINNASALEM TN-04-018-016-017/804
() 		2904018000NRG23300120234034707 30/01/2023 SATHYA 2904018WL126655 SATHYA 00078 CNRB0001449 1000 1000 Processed 01/02/2023 018558566 SATHYA CANARA BANK(508532)
62 CHINNASALEM TN-04-018-016-017/815
() 		2904018000NRG23300120234034708 30/01/2023 SATHYA 2904018WL126655 SATHYA 00078 CNRB0001449 1000 1000 Processed 01/02/2023 018558566 SATHYA CANARA BANK(508532)
63 CHINNASALEM TN-04-018-016-017/821
() 		2904018000NRG23300120234034709 30/01/2023 NAGARANI 2904018WL126655 NAGARANI 00078 CNRB0001449 1000 1000 Processed 01/02/2023 018558566 NAGARANI PALLAVAN GRAMA BANK(607052)
64 CHINNASALEM TN-04-018-016-017/831
() 		2904018000NRG23300120234034710 30/01/2023 Muthumani 2904018WL126655 Muthumani 00078 CNRB0001449 600 600 Processed 01/02/2023 018558566 Muthumani PALLAVAN GRAMA BANK(607052)
65 CHINNASALEM TN-04-018-016-017/842
() 		2904018000NRG23300120234034711 30/01/2023 santhiya 2904018WL126655 santhiya 00078 CNRB0001449 1000 1000 Processed 01/02/2023 018558566 santhiya CANARA BANK(508532)
66 CHINNASALEM TN-04-018-016-017/856
() 		2904018000NRG23300120234034712 30/01/2023 RAVI 2904018WL126655 RAVI 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 RAVI CANARA BANK(508532)
67 CHINNASALEM TN-04-018-016-017/857
() 		2904018000NRG23300120234034713 30/01/2023 MANIMEKALAI 2904018WL126655 MANIMEKALAI 00078 CNRB0001449 600 600 Processed 01/02/2023 018558566 MANIMEKALAI CANARA BANK(508532)
68 CHINNASALEM TN-04-018-016-017/924
() 		2904018000NRG23300120234034714 30/01/2023 CHITHRA 2904018WL126655 CHITHRA 00078 CNRB0001449 1000 1000 Processed 01/02/2023 018558566 CHITHRA CANARA BANK(508532)
69 CHINNASALEM TN-04-018-016-017/960
() 		2904018000NRG23300120234034715 30/01/2023 MUthulakshmi 2904018WL126655 MUthulakshmi 00078 CNRB0001449 800 800 Processed 01/02/2023 018558566 MUthulakshmi CANARA BANK(508532)
SubTotal 68000 68000
70 CHINNASALEM TN-04-018-016-016/227
() 		2904018000NRG23300120234034650 30/01/2023 Poongodi 2904018WL126655 Poongodi 00415 SBIN0011069 1200 1200 Processed 01/02/2023 018558566 Poongodi CANARA BANK(508532)
SubTotal 1200 1200
Total 69200 69200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_300123APB_FTO_1507167 Canara Bank CNRB0001449 NAINARPALAYAM 68000
2 CHINNASALEM TN2904018_300123APB_FTO_1507167 State Bank of India SBIN0011069 CHINNASALEM 1200

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