Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323FTO_1718835
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-04-018-018-018/1514
() 		2904018000NRG23310320235213301 31/03/2023 SANGEETHA R 2904018WL149905 SANGEETHA R 00326 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 SANGEETHA R ()
2 CHINNASALEM TN-04-018-018-018/227
() 		2904018000NRG23310320235213350 31/03/2023 SEERAL G 2904018WL149905 SEERAL G 00326 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 SEERAL G ()
3 CHINNASALEM TN-04-018-018-018/239
() 		2904018000NRG23310320235213352 31/03/2023 CHINNAPONNU M 2904018WL149905 CHINNAPONNU M 00326 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 CHINNAPONNU M ()
4 CHINNASALEM TN-04-018-018-018/262
() 		2904018000NRG23310320235213354 31/03/2023 ANJALAI C 2904018WL149905 ANJALAI C 00326 IDIB0PLB001 1150 1150 Processed 12/05/2023 020056857 ANJALAI C ()
5 CHINNASALEM TN-04-018-018-018/264
() 		2904018000NRG23310320235213355 31/03/2023 CHELLAMMAL T 2904018WL149905 CHELLAMMAL T 00326 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 CHELLAMMAL T ()
6 CHINNASALEM TN-04-018-018-018/287
() 		2904018000NRG23310320235213361 31/03/2023 POONJOLAI A 2904018WL149905 POONJOLAI A 00326 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 POONJOLAI A ()
7 CHINNASALEM TN-04-018-018-018/324
() 		2904018000NRG23310320235213368 31/03/2023 RAMAYEE P 2904018WL149905 RAMAYEE P 00326 IDIB0PLB001 690 690 Processed 12/05/2023 020056857 RAMAYEE P ()
8 CHINNASALEM TN-04-018-018-018/397
() 		2904018000NRG23310320235213389 31/03/2023 PALANIYAMMAL A 2904018WL149905 PALANIYAMMAL A 00326 IDIB0PLB001 230 230 Processed 12/05/2023 020056857 PALANIYAMMAL A ()
9 CHINNASALEM TN-04-018-018-018/629
() 		2904018000NRG23310320235213405 31/03/2023 ARAYEE G 2904018WL149905 ARAYEE G 00326 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 ARAYEE G ()
10 CHINNASALEM TN-04-018-018-018/666
() 		2904018000NRG23310320235213414 31/03/2023 SAKKARAI 2904018WL149905 SAKKARAI 00326 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 SAKKARAI ()
11 CHINNASALEM TN-04-018-018-018/862
() 		2904018000NRG23310320235213439 31/03/2023 kaliyan 2904018WL149905 kaliyan 00326 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 kaliyan ()
12 CHINNASALEM TN-04-018-018-019/1373
() 		2904018000NRG23310320235213469 31/03/2023 MANIMEGALAI A 2904018WL149905 MANIMEGALAI A 00326 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 MANIMEGALAI A ()
13 CHINNASALEM TN-04-018-018-018/1217
() 		2904018000NRG23310320235213275 31/03/2023 SARASWATHI S 2904018WL149905 SARASWATHI S 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 SARASWATHI S ()
14 CHINNASALEM TN-04-018-018-018/2001
() 		2904018000NRG23310320235213339 31/03/2023 Sathya 2904018WL149905 Sathya 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 Sathya ()
15 CHINNASALEM TN-04-018-018-018/2023
() 		2904018000NRG23310320235213343 31/03/2023 MEIYAN 2904018WL149905 MEIYAN 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 MEIYAN ()
16 CHINNASALEM TN-04-018-018-018/203
() 		2904018000NRG23310320235213344 31/03/2023 THANGAMMAL P 2904018WL149905 THANGAMMAL P 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 THANGAMMAL P ()
17 CHINNASALEM TN-04-018-018-018/608
() 		2904018000NRG23310320235213399 31/03/2023 RAMAYEE C 2904018WL149905 RAMAYEE C 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 RAMAYEE C ()
18 CHINNASALEM TN-04-018-018-018/664
() 		2904018000NRG23310320235213412 31/03/2023 SAGUNTHALA P 2904018WL149905 SAGUNTHALA P 00701 IDIB0PLB001 1150 1150 Processed 12/05/2023 020056857 SAGUNTHALA P ()
19 CHINNASALEM TN-04-018-018-018/856
() 		2904018000NRG23310320235213437 31/03/2023 Sundarambal 2904018WL149905 Sundarambal 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 Sundarambal ()
20 CHINNASALEM TN-04-018-018-018/889
() 		2904018000NRG23310320235213445 31/03/2023 KALIYAMMAL R 2904018WL149905 KALIYAMMAL R 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 KALIYAMMAL R ()
21 CHINNASALEM TN-04-018-018-018/962
() 		2904018000NRG23310320235213455 31/03/2023 Angammal 2904018WL149905 Angammal 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 Angammal ()
22 CHINNASALEM TN-04-018-018-019/1674
() 		2904018000NRG23310320235213482 31/03/2023 Kalaimani 2904018WL149905 Kalaimani 00701 IDIB0PLB001 1380 1380 Processed 12/05/2023 020056857 Kalaimani ()
SubTotal 28060 28060
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323FTO_1718835 Pallavan Grama Bank IDIB0PLB001 Chinnasalem 14490
2 CHINNASALEM TN2904018_310323FTO_1718835 Tamil Nadu Grama Bank IDIB0PLB001 Chinnasalem 13570

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