Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:11:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_271222APB_FTO_1348046
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-04-018-021-021/170
() 		2904018000NRG23271220223631502 27/12/2022 RAVI 2904018WL117581 RAVI 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 RAVI BANK OF BARODA(606985)
2 CHINNASALEM TN-04-018-021-021/239
() 		2904018000NRG23271220223631506 27/12/2022 VALARMATHI 2904018WL117581 VALARMATHI 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 VALARMATHI CANARA BANK(508532)
3 CHINNASALEM TN-04-018-021-021/256
() 		2904018000NRG23271220223631507 27/12/2022 INDIRA 2904018WL117581 INDIRA 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 INDIRA CANARA BANK(508532)
4 CHINNASALEM TN-04-018-021-021/265
() 		2904018000NRG23271220223631508 27/12/2022 MUTHAMMAL 2904018WL117581 MUTHAMMAL 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 MUTHAMMAL STATE BANK OF INDIA(508548)
5 CHINNASALEM TN-04-018-021-021/319
() 		2904018000NRG23271220223631509 27/12/2022 KASI 2904018WL117581 KASI 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 KASI CANARA BANK(508532)
6 CHINNASALEM TN-04-018-021-021/334
() 		2904018000NRG23271220223631510 27/12/2022 THAILAMMAL 2904018WL117581 THAILAMMAL 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 THAILAMMAL CANARA BANK(508532)
7 CHINNASALEM TN-04-018-021-021/365
() 		2904018000NRG23271220223631511 27/12/2022 ARUMUGAM 2904018WL117581 ARUMUGAM 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 ARUMUGAM CANARA BANK(508532)
8 CHINNASALEM TN-04-018-021-021/365
() 		2904018000NRG23271220223631512 27/12/2022 GOVINDAMMAL 2904018WL117581 GOVINDAMMAL 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 GOVINDAMMAL CANARA BANK(508532)
9 CHINNASALEM TN-04-018-021-021/420
() 		2904018000NRG23271220223631513 27/12/2022 UMA 2904018WL117581 UMA 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 UMA PALLAVAN GRAMA BANK(607052)
10 CHINNASALEM TN-04-018-021-021/47
() 		2904018000NRG23271220223631514 27/12/2022 PERIYAMMAL 2904018WL117581 PERIYAMMAL 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 PERIYAMMAL CANARA BANK(508532)
11 CHINNASALEM TN-04-018-021-021/488
() 		2904018000NRG23271220223631516 27/12/2022 ANJALAI 2904018WL117581 ANJALAI 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 ANJALAI CANARA BANK(508532)
12 CHINNASALEM TN-04-018-021-021/488
() 		2904018000NRG23271220223631515 27/12/2022 THOONDI 2904018WL117581 THOONDI 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 THOONDI CANARA BANK(508532)
13 CHINNASALEM TN-04-018-021-021/525
() 		2904018000NRG23271220223631517 27/12/2022 GOMATHI 2904018WL117581 GOMATHI 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 GOMATHI STATE BANK OF INDIA(508548)
14 CHINNASALEM TN-04-018-021-021/535
() 		2904018000NRG23271220223631518 27/12/2022 MAYILA 2904018WL117581 MAYILA 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 MAYILA CANARA BANK(508532)
15 CHINNASALEM TN-04-018-021-021/542
() 		2904018000NRG23271220223631519 27/12/2022 ARUMUGAM 2904018WL117581 ARUMUGAM 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 ARUMUGAM PALLAVAN GRAMA BANK(607052)
16 CHINNASALEM TN-04-018-021-021/83
() 		2904018000NRG23271220223631520 27/12/2022 VENNILA 2904018WL117581 VENNILA 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 VENNILA CANARA BANK(508532)
17 CHINNASALEM TN-04-018-021-021/94
() 		2904018000NRG23271220223631521 27/12/2022 KOLANJI 2904018WL117581 KOLANJI 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 KOLANJI CANARA BANK(508532)
18 CHINNASALEM TN-04-018-021-021/99
() 		2904018000NRG23271220223631522 27/12/2022 RAMAYEE 2904018WL117581 RAMAYEE 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 RAMAYEE CANARA BANK(508532)
19 CHINNASALEM TN-04-018-021-022/1033
() 		2904018000NRG23271220223631524 27/12/2022 Usha 2904018WL117581 Usha 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 Usha CANARA BANK(508532)
20 CHINNASALEM TN-04-018-021-022/774
() 		2904018000NRG23271220223631525 27/12/2022 ELAVARASI 2904018WL117581 ELAVARASI 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 ELAVARASI CANARA BANK(508532)
21 CHINNASALEM TN-04-018-021-022/796
() 		2904018000NRG23271220223631526 27/12/2022 DHARANI 2904018WL117581 DHARANI 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 DHARANI CANARA BANK(508532)
22 CHINNASALEM TN-04-018-021-022/827
() 		2904018000NRG23271220223631527 27/12/2022 revathi 2904018WL117581 revathi 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 revathi STATE BANK OF INDIA(508548)
23 CHINNASALEM TN-04-018-021-022/828
() 		2904018000NRG23271220223631528 27/12/2022 GANTHIMATHI 2904018WL117581 GANTHIMATHI 00078 CNRB0001449 1686 1686 Processed 02/02/2023 037296222 GANTHIMATHI CANARA BANK(508532)
SubTotal 38778 38778
24 CHINNASALEM TN-04-018-021-022/1021
() 		2904018000NRG23271220223631523 27/12/2022 Muruvayee 2904018WL117581 Muruvayee 00078 CNRB0009211 1686 1686 Processed 02/02/2023 037296222 Muruvayee CANARA BANK(508532)
25 CHINNASALEM TN-04-018-021-022/888
() 		2904018000NRG23271220223631529 27/12/2022 Maha 2904018WL117581 Maha 00078 CNRB0009211 1686 1686 Processed 02/02/2023 037296222 Maha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 42150 42150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_271222APB_FTO_1348046 Canara Bank CNRB0001449 NAINARPALAYAM 38778
2 CHINNASALEM TN2904018_271222APB_FTO_1348046 Canara Bank CNRB0009211 V MAMANDUR 3372

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