Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_031022APB_FTO_958660
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-04-018-018-002/1420
() 		2904018000NRG23031020222515624 03/10/2022 SELLAMUTHTU A 2904018WL084847 SELLAMUTHTU A 00326 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 SELLAMUTHTU A UNION BANK OF INDIA(508500)
2 CHINNASALEM TN-04-018-018-002/1590
() 		2904018000NRG23031020222515630 03/10/2022 MANICKAM S 2904018WL084847 MANICKAM S 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 MANICKAM S PALLAVAN GRAMA BANK(607052)
3 CHINNASALEM TN-04-018-018-002/1603
() 		2904018000NRG23031020222515634 03/10/2022 Sumathi 2904018WL084847 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 Sumathi PALLAVAN GRAMA BANK(607052)
4 CHINNASALEM TN-04-018-018-002/1613
() 		2904018000NRG23031020222515636 03/10/2022 SATHIYA S 2904018WL084847 SATHIYA S 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 SATHIYA S INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-018-002/1725
() 		2904018000NRG23031020222515642 03/10/2022 DEVIKA K 2904018WL084847 DEVIKA K 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 DEVIKA K PALLAVAN GRAMA BANK(607052)
6 CHINNASALEM TN-04-018-018-018/1054
() 		2904018000NRG23031020222515650 03/10/2022 SAKTHIKUMARI 2904018WL084847 SAKTHIKUMARI 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 SAKTHIKUMARI PALLAVAN GRAMA BANK(607052)
7 CHINNASALEM TN-04-018-018-018/1227
() 		2904018000NRG23031020222515657 03/10/2022 JAMELAPAVI A 2904018WL084847 JAMELAPAVI A 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 JAMELAPAVI A PALLAVAN GRAMA BANK(607052)
8 CHINNASALEM TN-04-018-018-018/126
() 		2904018000NRG23031020222515658 03/10/2022 JAGANATHAN A 2904018WL084847 JAGANATHAN A 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 JAGANATHAN A PALLAVAN GRAMA BANK(607052)
9 CHINNASALEM TN-04-018-018-018/448
() 		2904018000NRG23031020222515671 03/10/2022 ELAYAPILLAI G 2904018WL084847 ELAYAPILLAI G 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 ELAYAPILLAI G UNION BANK OF INDIA(508500)
10 CHINNASALEM TN-04-018-018-018/464
() 		2904018000NRG23031020222515674 03/10/2022 MAHARANI G 2904018WL084847 MAHARANI G 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 MAHARANI G PALLAVAN GRAMA BANK(607052)
11 CHINNASALEM TN-04-018-018-018/465
() 		2904018000NRG23031020222515675 03/10/2022 LAKSHMI S 2904018WL084847 LAKSHMI S 00326 IDIB0PLB001 1000 1000 Processed 09/10/2022 010261467 LAKSHMI S PALLAVAN GRAMA BANK(607052)
12 CHINNASALEM TN-04-018-018-018/482
() 		2904018000NRG23031020222515679 03/10/2022 devagi 2904018WL084847 devagi 00326 IDIB0PLB001 1405 1405 Processed 09/10/2022 010261467 devagi PALLAVAN GRAMA BANK(607052)
13 CHINNASALEM TN-04-018-018-018/486
() 		2904018000NRG23031020222515680 03/10/2022 RAMACHANDRAN P 2904018WL084847 RAMACHANDRAN P 00326 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261467 RAMACHANDRAN P CANARA BANK(508532)
14 CHINNASALEM TN-04-018-018-018/492
() 		2904018000NRG23031020222515681 03/10/2022 MALLIGA 2904018WL084847 MALLIGA 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 MALLIGA PALLAVAN GRAMA BANK(607052)
15 CHINNASALEM TN-04-018-018-018/507
() 		2904018000NRG23031020222515686 03/10/2022 CHELLMMAL P 2904018WL084847 CHELLMMAL P 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 CHELLMMAL P PALLAVAN GRAMA BANK(607052)
16 CHINNASALEM TN-04-018-018-018/529
() 		2904018000NRG23031020222515687 03/10/2022 INDIRA C 2904018WL084847 INDIRA C 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 INDIRA C PALLAVAN GRAMA BANK(607052)
17 CHINNASALEM TN-04-018-018-018/584
() 		2904018000NRG23031020222515698 03/10/2022 MENAKA A 2904018WL084847 MENAKA A 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 MENAKA A PALLAVAN GRAMA BANK(607052)
18 CHINNASALEM TN-04-018-018-018/775
() 		2904018000NRG23031020222515700 03/10/2022 DEVAGI 2904018WL084847 DEVAGI 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 DEVAGI PALLAVAN GRAMA BANK(607052)
19 CHINNASALEM TN-04-018-018-018/797
() 		2904018000NRG23031020222515701 03/10/2022 BABU R 2904018WL084847 BABU R 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 BABU R PALLAVAN GRAMA BANK(607052)
20 CHINNASALEM TN-04-018-018-018/836
() 		2904018000NRG23031020222515709 03/10/2022 VARATHAN A 2904018WL084847 VARATHAN A 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 VARATHAN A PALLAVAN GRAMA BANK(607052)
21 CHINNASALEM TN-04-018-018-019/1510
() 		2904018000NRG23031020222515718 03/10/2022 BOOPATHY 2904018WL084847 BOOPATHY 00326 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 BOOPATHY UNION BANK OF INDIA(508500)
22 CHINNASALEM TN-04-018-018-002/1287
() 		2904018000NRG23031020222515618 03/10/2022 VEDAVALLI V 2904018WL084847 VEDAVALLI V 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 VEDAVALLI V PALLAVAN GRAMA BANK(607052)
23 CHINNASALEM TN-04-018-018-002/1369
() 		2904018000NRG23031020222515622 03/10/2022 LAKSHMI A 2904018WL084847 LAKSHMI A 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261467 LAKSHMI A PALLAVAN GRAMA BANK(607052)
24 CHINNASALEM TN-04-018-018-002/1405
() 		2904018000NRG23031020222515623 03/10/2022 KARUMPAIRAM A 2904018WL084847 KARUMPAIRAM A 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 KARUMPAIRAM A PALLAVAN GRAMA BANK(607052)
25 CHINNASALEM TN-04-018-018-002/1584
() 		2904018000NRG23031020222515629 03/10/2022 KASAMBU J 2904018WL084847 KASAMBU J 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 KASAMBU J STATE BANK OF INDIA(508548)
26 CHINNASALEM TN-04-018-018-018/1149
() 		2904018000NRG23031020222515652 03/10/2022 DHANAM R 2904018WL084847 DHANAM R 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 DHANAM R PALLAVAN GRAMA BANK(607052)
27 CHINNASALEM TN-04-018-018-018/1205
() 		2904018000NRG23031020222515655 03/10/2022 PARANJOTHI S 2904018WL084847 PARANJOTHI S 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 PARANJOTHI S UNION BANK OF INDIA(508500)
28 CHINNASALEM TN-04-018-018-018/1206
() 		2904018000NRG23031020222515656 03/10/2022 KANCHAMALAI K 2904018WL084847 KANCHAMALAI K 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261467 KANCHAMALAI K PALLAVAN GRAMA BANK(607052)
29 CHINNASALEM TN-04-018-018-018/422
() 		2904018000NRG23031020222515668 03/10/2022 SUMATHI K 2904018WL084847 SUMATHI K 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 SUMATHI K PALLAVAN GRAMA BANK(607052)
30 CHINNASALEM TN-04-018-018-018/426
() 		2904018000NRG23031020222515669 03/10/2022 ARUVANJAM.S 2904018WL084847 ARUVANJAM.S 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 ARUVANJAM.S PALLAVAN GRAMA BANK(607052)
31 CHINNASALEM TN-04-018-018-018/429
() 		2904018000NRG23031020222515670 03/10/2022 SUTHA S 2904018WL084847 SUTHA S 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 SUTHA S PALLAVAN GRAMA BANK(607052)
32 CHINNASALEM TN-04-018-018-018/461
() 		2904018000NRG23031020222515672 03/10/2022 Thangam 2904018WL084847 Thangam 00701 IDIB0PLB001 1000 1000 Processed 09/10/2022 010261467 Thangam UNION BANK OF INDIA(508500)
33 CHINNASALEM TN-04-018-018-018/463
() 		2904018000NRG23031020222515673 03/10/2022 SANNIYASI D 2904018WL084847 SANNIYASI D 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 SANNIYASI D CANARA BANK(508532)
34 CHINNASALEM TN-04-018-018-018/539
() 		2904018000NRG23031020222515690 03/10/2022 CHELLAMMAL V 2904018WL084847 CHELLAMMAL V 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 CHELLAMMAL V PALLAVAN GRAMA BANK(607052)
35 CHINNASALEM TN-04-018-018-018/577
() 		2904018000NRG23031020222515696 03/10/2022 THANAKODI A 2904018WL084847 THANAKODI A 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 THANAKODI A PALLAVAN GRAMA BANK(607052)
36 CHINNASALEM TN-04-018-018-018/581
() 		2904018000NRG23031020222515697 03/10/2022 SELVI G 2904018WL084847 SELVI G 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 SELVI G CANARA BANK(508532)
37 CHINNASALEM TN-04-018-018-018/802
() 		2904018000NRG23031020222515703 03/10/2022 TAMILSELVI R 2904018WL084847 TAMILSELVI R 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 TAMILSELVI R UNION BANK OF INDIA(508500)
38 CHINNASALEM TN-04-018-018-018/803
() 		2904018000NRG23031020222515704 03/10/2022 VARATHAMMAL G 2904018WL084847 VARATHAMMAL G 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 VARATHAMMAL G PALLAVAN GRAMA BANK(607052)
39 CHINNASALEM TN-04-018-018-018/809
() 		2904018000NRG23031020222515707 03/10/2022 RAMAYEE R 2904018WL084847 RAMAYEE R 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 RAMAYEE R PALLAVAN GRAMA BANK(607052)
40 CHINNASALEM TN-04-018-018-018/848
() 		2904018000NRG23031020222515711 03/10/2022 RATHNAM M 2904018WL084847 RATHNAM M 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 RATHNAM M INDIAN BANK(607105)
SubTotal 48863 48863
Total 48863 48863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_031022APB_FTO_958660 Pallavan Grama Bank IDIB0PLB001 Chinnasalem 25291
2 CHINNASALEM TN2904018_031022APB_FTO_958660 Tamil Nadu Grama Bank IDIB0PLB001 Chinnasalem 23572

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