Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_211022APB_FTO_1050711
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-04-018-007-007/117
() 		2904018000NRG23211020222754477 21/10/2022 SADAICHI 2904018WL092491 SADAICHI 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 SADAICHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHINNASALEM TN-04-018-007-007/133
() 		2904018000NRG23211020222754479 21/10/2022 INDIRA 2904018WL092491 INDIRA 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 INDIRA KARUR VYSA BANK(607100)
3 CHINNASALEM TN-04-018-007-007/141
() 		2904018000NRG23211020222754480 21/10/2022 LAKSHMI 2904018WL092491 LAKSHMI 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 LAKSHMI KARUR VYSA BANK(607100)
4 CHINNASALEM TN-04-018-007-007/156
() 		2904018000NRG23211020222754481 21/10/2022 MUNIYAMMAL M 2904018WL092491 MUNIYAMMAL M 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 MUNIYAMMAL M KARUR VYSA BANK(607100)
5 CHINNASALEM TN-04-018-007-007/159
() 		2904018000NRG23211020222754482 21/10/2022 AYYAMMAL A 2904018WL092491 AYYAMMAL A 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 AYYAMMAL A KARUR VYSA BANK(607100)
6 CHINNASALEM TN-04-018-007-007/160
() 		2904018000NRG23211020222754483 21/10/2022 YASOTHAI G 2904018WL092491 YASOTHAI G 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 YASOTHAI G KARUR VYSA BANK(607100)
7 CHINNASALEM TN-04-018-007-007/17
() 		2904018000NRG23211020222754484 21/10/2022 VEDIYAMMAL M 2904018WL092491 VEDIYAMMAL M 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 VEDIYAMMAL M KARUR VYSA BANK(607100)
8 CHINNASALEM TN-04-018-007-007/19
() 		2904018000NRG23211020222754488 21/10/2022 SIVAMALAI 2904018WL092491 SIVAMALAI 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 SIVAMALAI KARUR VYSA BANK(607100)
9 CHINNASALEM TN-04-018-007-007/191
() 		2904018000NRG23211020222754489 21/10/2022 CHITRA P 2904018WL092491 CHITRA P 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 CHITRA P KARUR VYSA BANK(607100)
10 CHINNASALEM TN-04-018-007-007/200
() 		2904018000NRG23211020222754491 21/10/2022 MUNIYAN 2904018WL092491 MUNIYAN 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 MUNIYAN KARUR VYSA BANK(607100)
11 CHINNASALEM TN-04-018-007-007/203
() 		2904018000NRG23211020222754494 21/10/2022 AYYAMMAL 2904018WL092491 AYYAMMAL 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 AYYAMMAL KARUR VYSA BANK(607100)
12 CHINNASALEM TN-04-018-007-007/209
() 		2904018000NRG23211020222754495 21/10/2022 CHANDRA R 2904018WL092491 CHANDRA R 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 CHANDRA R KARUR VYSA BANK(607100)
13 CHINNASALEM TN-04-018-007-007/228
() 		2904018000NRG23211020222754496 21/10/2022 DEIVALAKSHMI P 2904018WL092491 DEIVALAKSHMI P 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 DEIVALAKSHMI P UNION BANK OF INDIA(508500)
14 CHINNASALEM TN-04-018-007-007/233
() 		2904018000NRG23211020222754497 21/10/2022 MALAR S 2904018WL092491 MALAR S 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 MALAR S CANARA BANK(508532)
15 CHINNASALEM TN-04-018-007-007/236
() 		2904018000NRG23211020222754498 21/10/2022 KATHIJA M 2904018WL092491 KATHIJA M 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 KATHIJA M CANARA BANK(508532)
16 CHINNASALEM TN-04-018-007-007/240
() 		2904018000NRG23211020222754499 21/10/2022 RAMAYEE N 2904018WL092491 RAMAYEE N 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 RAMAYEE N PALLAVAN GRAMA BANK(607052)
17 CHINNASALEM TN-04-018-007-007/241
() 		2904018000NRG23211020222754500 21/10/2022 VIJAYA 2904018WL092491 VIJAYA 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 VIJAYA KARUR VYSA BANK(607100)
18 CHINNASALEM TN-04-018-007-007/242
() 		2904018000NRG23211020222754501 21/10/2022 ANGAMMAL 2904018WL092491 ANGAMMAL 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 ANGAMMAL KARUR VYSA BANK(607100)
19 CHINNASALEM TN-04-018-007-007/244
() 		2904018000NRG23211020222754502 21/10/2022 PERIYAMMAL 2904018WL092491 PERIYAMMAL 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 PERIYAMMAL KARUR VYSA BANK(607100)
20 CHINNASALEM TN-04-018-007-007/245
() 		2904018000NRG23211020222754503 21/10/2022 RANI P 2904018WL092491 RANI P 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 RANI P KARUR VYSA BANK(607100)
21 CHINNASALEM TN-04-018-007-007/246
() 		2904018000NRG23211020222754504 21/10/2022 ANJALAI C 2904018WL092491 ANJALAI C 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 ANJALAI C KARUR VYSA BANK(607100)
22 CHINNASALEM TN-04-018-007-007/247
() 		2904018000NRG23211020222754505 21/10/2022 ALAMELU M 2904018WL092491 ALAMELU M 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 ALAMELU M KARUR VYSA BANK(607100)
23 CHINNASALEM TN-04-018-007-007/250
() 		2904018000NRG23211020222754506 21/10/2022 CHINNAMMAL A 2904018WL092491 CHINNAMMAL A 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 CHINNAMMAL A KARUR VYSA BANK(607100)
24 CHINNASALEM TN-04-018-007-007/254
() 		2904018000NRG23211020222754507 21/10/2022 PALANIYAMMAL 2904018WL092491 PALANIYAMMAL 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 PALANIYAMMAL KARUR VYSA BANK(607100)
25 CHINNASALEM TN-04-018-007-007/257
() 		2904018000NRG23211020222754508 21/10/2022 LAKSHMI 2904018WL092491 LAKSHMI 00227 KVBL0001201 1000 1000 Processed 29/10/2022 014731413 LAKSHMI KARUR VYSA BANK(607100)
26 CHINNASALEM TN-04-018-007-007/259
() 		2904018000NRG23211020222754509 21/10/2022 ARASU K 2904018WL092491 ARASU K 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 ARASU K KARUR VYSA BANK(607100)
27 CHINNASALEM TN-04-018-007-007/263-A
() 		2904018000NRG23211020222754510 21/10/2022 MANIMEGALAI 2904018WL092491 MANIMEGALAI 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 MANIMEGALAI KARUR VYSA BANK(607100)
28 CHINNASALEM TN-04-018-007-007/289
() 		2904018000NRG23211020222754511 21/10/2022 ANGAMMAL 2904018WL092491 ANGAMMAL 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 ANGAMMAL KARUR VYSA BANK(607100)
29 CHINNASALEM TN-04-018-007-007/291-A
() 		2904018000NRG23211020222754512 21/10/2022 TAMILARASI 2904018WL092491 TAMILARASI 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 TAMILARASI PALLAVAN GRAMA BANK(607052)
30 CHINNASALEM TN-04-018-007-007/295
() 		2904018000NRG23211020222754514 21/10/2022 ALAMELU 2904018WL092491 ALAMELU 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 ALAMELU STATE BANK OF INDIA(508548)
31 CHINNASALEM TN-04-018-007-007/296
() 		2904018000NRG23211020222754515 21/10/2022 LATHA 2904018WL092491 LATHA 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 LATHA KARUR VYSA BANK(607100)
32 CHINNASALEM TN-04-018-007-007/305
() 		2904018000NRG23211020222754516 21/10/2022 MUNIYAMMAL 2904018WL092491 MUNIYAMMAL 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 MUNIYAMMAL KARUR VYSA BANK(607100)
33 CHINNASALEM TN-04-018-007-007/306
() 		2904018000NRG23211020222754517 21/10/2022 MARIMUTHU 2904018WL092491 MARIMUTHU 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 MARIMUTHU KARUR VYSA BANK(607100)
34 CHINNASALEM TN-04-018-007-007/307
() 		2904018000NRG23211020222754518 21/10/2022 Sabira 2904018WL092491 Sabira 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 Sabira KARUR VYSA BANK(607100)
35 CHINNASALEM TN-04-018-007-007/310
() 		2904018000NRG23211020222754519 21/10/2022 SADAIYAN 2904018WL092491 SADAIYAN 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 SADAIYAN KARUR VYSA BANK(607100)
36 CHINNASALEM TN-04-018-007-007/314
() 		2904018000NRG23211020222754520 21/10/2022 PERIYAMMAL K 2904018WL092491 PERIYAMMAL K 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 PERIYAMMAL K KARUR VYSA BANK(607100)
37 CHINNASALEM TN-04-018-007-007/315
() 		2904018000NRG23211020222754521 21/10/2022 KARUPPAYEE 2904018WL092491 KARUPPAYEE 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 KARUPPAYEE KARUR VYSA BANK(607100)
38 CHINNASALEM TN-04-018-007-007/332
() 		2904018000NRG23211020222754522 21/10/2022 SANKOTHI 2904018WL092491 SANKOTHI 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 SANKOTHI KARUR VYSA BANK(607100)
39 CHINNASALEM TN-04-018-007-007/336
() 		2904018000NRG23211020222754523 21/10/2022 THAIYALNAYAGI 2904018WL092491 THAIYALNAYAGI 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 THAIYALNAYAGI KARUR VYSA BANK(607100)
40 CHINNASALEM TN-04-018-007-007/34
() 		2904018000NRG23211020222754524 21/10/2022 GUNASEKAR 2904018WL092491 GUNASEKAR 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 GUNASEKAR KARUR VYSA BANK(607100)
41 CHINNASALEM TN-04-018-007-007/346
() 		2904018000NRG23211020222754525 21/10/2022 PANJALAI 2904018WL092491 PANJALAI 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 PANJALAI KARUR VYSA BANK(607100)
42 CHINNASALEM TN-04-018-007-007/347
() 		2904018000NRG23211020222754526 21/10/2022 PERIYAMMAL N 2904018WL092491 PERIYAMMAL N 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 PERIYAMMAL N KARUR VYSA BANK(607100)
43 CHINNASALEM TN-04-018-007-007/348
() 		2904018000NRG23211020222754527 21/10/2022 ANBARASI 2904018WL092491 ANBARASI 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 ANBARASI KARUR VYSA BANK(607100)
44 CHINNASALEM TN-04-018-007-007/350
() 		2904018000NRG23211020222754528 21/10/2022 ANJALAI M 2904018WL092491 ANJALAI M 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 ANJALAI M KARUR VYSA BANK(607100)
45 CHINNASALEM TN-04-018-007-007/364
() 		2904018000NRG23211020222754529 21/10/2022 MUTHALU 2904018WL092491 MUTHALU 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 MUTHALU KARUR VYSA BANK(607100)
46 CHINNASALEM TN-04-018-007-007/374
() 		2904018000NRG23211020222754530 21/10/2022 UMAMAHESWARI 2904018WL092491 UMAMAHESWARI 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 UMAMAHESWARI KARUR VYSA BANK(607100)
47 CHINNASALEM TN-04-018-007-007/377
() 		2904018000NRG23211020222754531 21/10/2022 ANITHA M 2904018WL092491 ANITHA M 00227 KVBL0001201 800 800 Processed 29/10/2022 014731413 ANITHA M KARUR VYSA BANK(607100)
48 CHINNASALEM TN-04-018-007-007/380
() 		2904018000NRG23211020222754532 21/10/2022 SUBRAMANIYAN 2904018WL092491 SUBRAMANIYAN 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHINNASALEM TN-04-018-007-007/40
() 		2904018000NRG23211020222754534 21/10/2022 SELVI 2904018WL092491 SELVI 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 SELVI KARUR VYSA BANK(607100)
50 CHINNASALEM TN-04-018-007-007/407
() 		2904018000NRG23211020222754536 21/10/2022 ANJALAI K 2904018WL092491 ANJALAI K 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 ANJALAI K KARUR VYSA BANK(607100)
51 CHINNASALEM TN-04-018-007-007/408
() 		2904018000NRG23211020222754537 21/10/2022 MAYADEVI R 2904018WL092491 MAYADEVI R 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 MAYADEVI R STATE BANK OF INDIA(508548)
52 CHINNASALEM TN-04-018-007-007/411
() 		2904018000NRG23211020222754538 21/10/2022 NADESAN S 2904018WL092491 NADESAN S 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 NADESAN S KARUR VYSA BANK(607100)
53 CHINNASALEM TN-04-018-007-007/417
() 		2904018000NRG23211020222754539 21/10/2022 ARUKKANI T 2904018WL092491 ARUKKANI T 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 ARUKKANI T KARUR VYSA BANK(607100)
54 CHINNASALEM TN-04-018-007-007/452
() 		2904018000NRG23211020222754541 21/10/2022 THANDAPANI C 2904018WL092491 THANDAPANI C 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 THANDAPANI C KARUR VYSA BANK(607100)
55 CHINNASALEM TN-04-018-007-007/460
() 		2904018000NRG23211020222754544 21/10/2022 MALA 2904018WL092491 MALA 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 MALA PALLAVAN GRAMA BANK(607052)
56 CHINNASALEM TN-04-018-007-007/461
() 		2904018000NRG23211020222754545 21/10/2022 alamelu 2904018WL092491 alamelu 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 alamelu KARUR VYSA BANK(607100)
57 CHINNASALEM TN-04-018-007-007/463
() 		2904018000NRG23211020222754546 21/10/2022 sridevi 2904018WL092491 sridevi 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 sridevi CANARA BANK(508532)
58 CHINNASALEM TN-04-018-007-007/477
() 		2904018000NRG23211020222754548 21/10/2022 SASIKALA M 2904018WL092491 SASIKALA M 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 SASIKALA M KARUR VYSA BANK(607100)
59 CHINNASALEM TN-04-018-007-007/487
() 		2904018000NRG23211020222754549 21/10/2022 PAPPATHI 2904018WL092491 PAPPATHI 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 PAPPATHI KARUR VYSA BANK(607100)
60 CHINNASALEM TN-04-018-007-007/501
() 		2904018000NRG23211020222754550 21/10/2022 SUBRAMANI 2904018WL092491 SUBRAMANI 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 SUBRAMANI KARUR VYSA BANK(607100)
61 CHINNASALEM TN-04-018-007-007/53
() 		2904018000NRG23211020222754551 21/10/2022 PAPPATHI 2904018WL092491 PAPPATHI 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 PAPPATHI KARUR VYSA BANK(607100)
62 CHINNASALEM TN-04-018-007-007/68
() 		2904018000NRG23211020222754562 21/10/2022 DHANALAKSHMI P 2904018WL092491 DHANALAKSHMI P 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 DHANALAKSHMI P KARUR VYSA BANK(607100)
63 CHINNASALEM TN-04-018-007-007/81
() 		2904018000NRG23211020222754566 21/10/2022 VALLI K 2904018WL092491 VALLI K 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 VALLI K KARUR VYSA BANK(607100)
64 CHINNASALEM TN-04-018-007-007/92
() 		2904018000NRG23211020222754567 21/10/2022 NARAYANASWAMY M 2904018WL092491 NARAYANASWAMY M 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 NARAYANASWAMY M KARUR VYSA BANK(607100)
65 CHINNASALEM TN-04-018-007-007/96
() 		2904018000NRG23211020222754568 21/10/2022 RASAMBAL R 2904018WL092491 RASAMBAL R 00227 KVBL0001201 1200 1200 Processed 29/10/2022 014731413 RASAMBAL R KARUR VYSA BANK(607100)
SubTotal 77400 77400
Total 77400 77400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_211022APB_FTO_1050711 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 77400

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