Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_040422APB_FTO_21367
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-04-018-001-001/11
() 		2904018000NRG22040420226580638 04/04/2022 SELVARAJ 2904018WL135185 SELVARAJ 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520291 SELVARAJ CANARA BANK(508532)
2 CHINNASALEM TN-04-018-001-001/118
() 		2904018000NRG22040420226580639 04/04/2022 LOGANAYAGI 2904018WL135185 LOGANAYAGI 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 LOGANAYAGI CANARA BANK(508532)
3 CHINNASALEM TN-04-018-001-001/13
() 		2904018000NRG22040420226580640 04/04/2022 RAMAYI 2904018WL135185 RAMAYI 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520291 RAMAYI CANARA BANK(508532)
4 CHINNASALEM TN-04-018-001-001/143
() 		2904018000NRG22040420226580642 04/04/2022 CHINNAPILLAI 2904018WL135185 CHINNAPILLAI 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
5 CHINNASALEM TN-04-018-001-001/143
() 		2904018000NRG22040420226580641 04/04/2022 MANI 2904018WL135185 MANI 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 MANI STATE BANK OF INDIA(508548)
6 CHINNASALEM TN-04-018-001-001/154
() 		2904018000NRG22040420226580643 04/04/2022 ARUMUGAM 2904018WL135185 ARUMUGAM 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 ARUMUGAM CANARA BANK(508532)
7 CHINNASALEM TN-04-018-001-001/162
() 		2904018000NRG22040420226580644 04/04/2022 ANJALAI 2904018WL135185 ANJALAI 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 ANJALAI CANARA BANK(508532)
8 CHINNASALEM TN-04-018-001-001/204
() 		2904018000NRG22040420226580645 04/04/2022 AMSA 2904018WL135185 AMSA 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 AMSA PALLAVAN GRAMA BANK(607052)
9 CHINNASALEM TN-04-018-001-001/217
() 		2904018000NRG22040420226580646 04/04/2022 MARIYAMMAL 2904018WL135185 MARIYAMMAL 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 MARIYAMMAL INDIAN BANK(607105)
10 CHINNASALEM TN-04-018-001-001/230
() 		2904018000NRG22040420226580647 04/04/2022 VENKATESH C 2904018WL135185 VENKATESH C 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520291 VENKATESH C CANARA BANK(508532)
11 CHINNASALEM TN-04-018-001-001/236
() 		2904018000NRG22040420226580649 04/04/2022 CHINNAPILLAI 2904018WL135185 CHINNAPILLAI 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 CHINNAPILLAI CANARA BANK(508532)
12 CHINNASALEM TN-04-018-001-001/236
() 		2904018000NRG22040420226580650 04/04/2022 RAMAR 2904018WL135185 RAMAR 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 RAMAR CANARA BANK(508532)
13 CHINNASALEM TN-04-018-001-001/27
() 		2904018000NRG22040420226580651 04/04/2022 SARATHA 2904018WL135185 SARATHA 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520291 SARATHA CANARA BANK(508532)
14 CHINNASALEM TN-04-018-001-001/352
() 		2904018000NRG22040420226580655 04/04/2022 KONAMMAL 2904018WL135185 KONAMMAL 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 KONAMMAL PALLAVAN GRAMA BANK(607052)
15 CHINNASALEM TN-04-018-001-001/39
() 		2904018000NRG22040420226580657 04/04/2022 KANNAZHAGI 2904018WL135185 KANNAZHAGI 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 KANNAZHAGI INDIAN BANK(607105)
16 CHINNASALEM TN-04-018-001-001/416
() 		2904018000NRG22040420226580658 04/04/2022 KOGILA 2904018WL135185 KOGILA 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 KOGILA CANARA BANK(508532)
17 CHINNASALEM TN-04-018-001-001/480
() 		2904018000NRG22040420226580659 04/04/2022 UMA 2904018WL135185 UMA 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 UMA INDIAN BANK(607105)
18 CHINNASALEM TN-04-018-001-001/549
() 		2904018000NRG22040420226580660 04/04/2022 VALARMATHI 2904018WL135185 VALARMATHI 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 VALARMATHI CANARA BANK(508532)
19 CHINNASALEM TN-04-018-001-001/557
() 		2904018000NRG22040420226580661 04/04/2022 KALVIMANI 2904018WL135185 KALVIMANI 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 KALVIMANI CANARA BANK(508532)
20 CHINNASALEM TN-04-018-001-001/585
() 		2904018000NRG22040420226580662 04/04/2022 ANGAMMAL 2904018WL135185 ANGAMMAL 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 ANGAMMAL CANARA BANK(508532)
21 CHINNASALEM TN-04-018-001-001/585
() 		2904018000NRG22040420226580663 04/04/2022 RAMASAMY 2904018WL135185 RAMASAMY 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 RAMASAMY CANARA BANK(508532)
22 CHINNASALEM TN-04-018-001-001/591
() 		2904018000NRG22040420226580664 04/04/2022 SELVAM 2904018WL135185 SELVAM 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 SELVAM PALLAVAN GRAMA BANK(607052)
23 CHINNASALEM TN-04-018-001-001/592
() 		2904018000NRG22040420226580665 04/04/2022 SUMATHI 2904018WL135185 SUMATHI 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 SUMATHI PALLAVAN GRAMA BANK(607052)
24 CHINNASALEM TN-04-018-001-001/597
() 		2904018000NRG22040420226580666 04/04/2022 SUSILA 2904018WL135185 SUSILA 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 SUSILA CANARA BANK(508532)
25 CHINNASALEM TN-04-018-001-001/601
() 		2904018000NRG22040420226580667 04/04/2022 SAROJA 2904018WL135185 SAROJA 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 SAROJA CANARA BANK(508532)
26 CHINNASALEM TN-04-018-001-001/61
() 		2904018000NRG22040420226580668 04/04/2022 PAZHANIYAMMAL 2904018WL135185 PAZHANIYAMMAL 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520291 PAZHANIYAMMAL CANARA BANK(508532)
27 CHINNASALEM TN-04-018-001-001/700
() 		2904018000NRG22040420226580670 04/04/2022 ANNAMAYIL 2904018WL135185 ANNAMAYIL 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 ANNAMAYIL STATE BANK OF INDIA(508548)
28 CHINNASALEM TN-04-018-001-001/787
() 		2904018000NRG22040420226580671 04/04/2022 SUTHA 2904018WL135185 SUTHA 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 SUTHA PALLAVAN GRAMA BANK(607052)
29 CHINNASALEM TN-04-018-001-001/86
() 		2904018000NRG22040420226580672 04/04/2022 THENMOZHI 2904018WL135185 THENMOZHI 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520291 THENMOZHI PALLAVAN GRAMA BANK(607052)
30 CHINNASALEM TN-04-018-001-001/871
() 		2904018000NRG22040420226580674 04/04/2022 MANI K 2904018WL135185 MANI K 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 MANI K CANARA BANK(508532)
31 CHINNASALEM TN-04-018-001-001/872
() 		2904018000NRG22040420226580675 04/04/2022 PARANTHAMAN 2904018WL135185 PARANTHAMAN 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 PARANTHAMAN CANARA BANK(508532)
32 CHINNASALEM TN-04-018-001-003/898
() 		2904018000NRG22040420226580679 04/04/2022 pathmavathi 2904018WL135185 pathmavathi 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 pathmavathi PALLAVAN GRAMA BANK(607052)
33 CHINNASALEM TN-04-018-001-003/899
() 		2904018000NRG22040420226580680 04/04/2022 banupiriya 2904018WL135185 banupiriya 00078 CNRB0001449 1365 1365 Processed 05/05/2022 020520291 banupiriya PALLAVAN GRAMA BANK(607052)
34 CHINNASALEM TN-04-018-001-004/737
() 		2904018000NRG22040420226580683 04/04/2022 manimekalai 2904018WL135185 manimekalai 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520291 manimekalai PALLAVAN GRAMA BANK(607052)
35 CHINNASALEM TN-04-018-001-004/751
() 		2904018000NRG22040420226580684 04/04/2022 VAITHISHWARI 2904018WL135185 VAITHISHWARI 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520291 VAITHISHWARI PALLAVAN GRAMA BANK(607052)
36 CHINNASALEM TN-04-018-001-004/766
() 		2904018000NRG22040420226580685 04/04/2022 SARATHA 2904018WL135185 SARATHA 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520291 SARATHA PALLAVAN GRAMA BANK(607052)
37 CHINNASALEM TN-04-018-001-004/767
() 		2904018000NRG22040420226580687 04/04/2022 ROJA T 2904018WL135185 ROJA T 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520291 ROJA T CANARA BANK(508532)
38 CHINNASALEM TN-04-018-001-004/767
() 		2904018000NRG22040420226580686 04/04/2022 THAMILMANI 2904018WL135185 THAMILMANI 00078 CNRB0001449 1638 1638 Processed 05/05/2022 020520291 THAMILMANI CANARA BANK(508532)
SubTotal 54873 54873
Total 54873 54873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_040422APB_FTO_21367 Canara Bank CNRB0001449 NAINARPALAYAM 54873

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