Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_031022FTO_958674
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-04-018-021-021/101
()
2904018000NRG23021020222511989 03/10/2022 Chinnadurai 2904018WL084730 Chinnadurai 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Chinnadurai ()
2 CHINNASALEM TN-04-018-021-021/156
()
2904018000NRG23021020222511995 03/10/2022 Silambarasan 2904018WL084730 Silambarasan 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Silambarasan ()
3 CHINNASALEM TN-04-018-021-021/228
()
2904018000NRG23021020222512004 03/10/2022 JOTHI 2904018WL084730 JOTHI 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 JOTHI ()
4 CHINNASALEM TN-04-018-021-021/239
()
2904018000NRG23021020222512007 03/10/2022 Muthu karuppan 2904018WL084730 Muthu karuppan 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Muthu karuppan ()
5 CHINNASALEM TN-04-018-021-021/249
()
2904018000NRG23021020222512009 03/10/2022 Sakthivel 2904018WL084730 Sakthivel 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Sakthivel ()
6 CHINNASALEM TN-04-018-021-021/364
()
2904018000NRG23021020222512033 03/10/2022 Palaniyammal 2904018WL084730 Palaniyammal 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Palaniyammal ()
7 CHINNASALEM TN-04-018-021-021/367
()
2904018000NRG23021020222512034 03/10/2022 PICHAYAMMAL 2904018WL084730 PICHAYAMMAL 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 PICHAYAMMAL ()
8 CHINNASALEM TN-04-018-021-021/449
()
2904018000NRG23021020222512043 03/10/2022 SUDHA 2904018WL084730 SUDHA 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 SUDHA ()
9 CHINNASALEM TN-04-018-021-021/571
()
2904018000NRG23021020222512055 03/10/2022 Rajendran 2904018WL084730 Rajendran 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Rajendran ()
10 CHINNASALEM TN-04-018-021-021/6
()
2904018000NRG23021020222512056 03/10/2022 Chellammal 2904018WL084730 Chellammal 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Chellammal ()
11 CHINNASALEM TN-04-018-021-021/666
()
2904018000NRG23021020222512064 03/10/2022 VALARMATHI 2904018WL084730 VALARMATHI 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 VALARMATHI ()
12 CHINNASALEM TN-04-018-021-021/673
()
2904018000NRG23021020222512065 03/10/2022 Periyammal 2904018WL084730 Periyammal 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Periyammal ()
13 CHINNASALEM TN-04-018-021-021/721
()
2904018000NRG23021020222512068 03/10/2022 Karuppayee 2904018WL084730 Karuppayee 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Karuppayee ()
14 CHINNASALEM TN-04-018-021-021/731
()
2904018000NRG23021020222512070 03/10/2022 Ilayaraja 2904018WL084730 Ilayaraja 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Ilayaraja ()
15 CHINNASALEM TN-04-018-021-022/1011
()
2904018000NRG23021020222512076 03/10/2022 Dhanavel 2904018WL084730 Dhanavel 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Dhanavel ()
16 CHINNASALEM TN-04-018-021-022/1025
()
2904018000NRG23021020222512079 03/10/2022 Rekha 2904018WL084730 Rekha 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Rekha ()
17 CHINNASALEM TN-04-018-021-022/1031
()
2904018000NRG23021020222512081 03/10/2022 Angammal 2904018WL084730 Angammal 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Angammal ()
18 CHINNASALEM TN-04-018-021-022/1037
()
2904018000NRG23021020222512082 03/10/2022 Balammal 2904018WL084730 Balammal 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Balammal ()
19 CHINNASALEM TN-04-018-021-022/1040
()
2904018000NRG23021020222512083 03/10/2022 Mani 2904018WL084730 Mani 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Mani ()
20 CHINNASALEM TN-04-018-021-022/1041
()
2904018000NRG23021020222512084 03/10/2022 Venkatesan 2904018WL084730 Venkatesan 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Venkatesan ()
21 CHINNASALEM TN-04-018-021-022/1042
()
2904018000NRG23021020222512085 03/10/2022 Vinitha 2904018WL084730 Vinitha 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Vinitha ()
22 CHINNASALEM TN-04-018-021-022/1047
()
2904018000NRG23021020222512086 03/10/2022 Pachaiyammal 2904018WL084730 Pachaiyammal 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Pachaiyammal ()
23 CHINNASALEM TN-04-018-021-022/1053
()
2904018000NRG23021020222512089 03/10/2022 DHANALAKSHMI C 2904018WL084730 DHANALAKSHMI C 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 DHANALAKSHMI C ()
24 CHINNASALEM TN-04-018-021-022/1087
()
2904018000NRG23021020222512094 03/10/2022 Kaviya 2904018WL084730 Kaviya 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Kaviya ()
25 CHINNASALEM TN-04-018-021-022/1091
()
2904018000NRG23021020222512096 03/10/2022 Gowthami 2904018WL084730 Gowthami 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Gowthami ()
26 CHINNASALEM TN-04-018-021-022/733
()
2904018000NRG23021020222512101 03/10/2022 SELVARASU 2904018WL084730 SELVARASU 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 SELVARASU ()
27 CHINNASALEM TN-04-018-021-022/768
()
2904018000NRG23021020222512109 03/10/2022 ANJALAI 2904018WL084730 ANJALAI 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 ANJALAI ()
28 CHINNASALEM TN-04-018-021-022/784
()
2904018000NRG23021020222512114 03/10/2022 KOLANJI 2904018WL084730 KOLANJI 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 KOLANJI ()
29 CHINNASALEM TN-04-018-021-022/865
()
2904018000NRG23021020222512121 03/10/2022 Vino 2904018WL084730 Vino 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Vino ()
30 CHINNASALEM TN-04-018-021-022/889
()
2904018000NRG23021020222512124 03/10/2022 GAYATHIRI 2904018WL084730 GAYATHIRI 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 GAYATHIRI ()
31 CHINNASALEM TN-04-018-021-022/905
()
2904018000NRG23021020222512126 03/10/2022 Chellamuthu 2904018WL084730 Chellamuthu 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Chellamuthu ()
32 CHINNASALEM TN-04-018-021-022/911
()
2904018000NRG23021020222512128 03/10/2022 Jayanthi 2904018WL084730 Jayanthi 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Jayanthi ()
33 CHINNASALEM TN-04-018-021-022/918
()
2904018000NRG23021020222512129 03/10/2022 Vaanmathi 2904018WL084730 Vaanmathi 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Vaanmathi ()
34 CHINNASALEM TN-04-018-021-022/925
()
2904018000NRG23021020222512130 03/10/2022 Srinivasan 2904018WL084730 Srinivasan 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Srinivasan ()
35 CHINNASALEM TN-04-018-021-022/943
()
2904018000NRG23021020222512132 03/10/2022 Suganya 2904018WL084730 Suganya 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Suganya ()
36 CHINNASALEM TN-04-018-021-022/962
()
2904018000NRG23021020222512134 03/10/2022 Kattimuthu 2904018WL084730 Kattimuthu 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Kattimuthu ()
37 CHINNASALEM TN-04-018-021-022/977
()
2904018000NRG23021020222512137 03/10/2022 Tamilselvi 2904018WL084730 Tamilselvi 00078 CNRB0001449 1200 1200 Processed 09/10/2022 010261474 Tamilselvi ()
SubTotal 44400 44400
38 CHINNASALEM TN-04-018-021-021/179
()
2904018000NRG23021020222511998 03/10/2022 Pitchamani 2904018WL084730 Pitchamani 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Pitchamani ()
39 CHINNASALEM TN-04-018-021-021/609
()
2904018000NRG23021020222512059 03/10/2022 Thangammal 2904018WL084730 Thangammal 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Thangammal ()
40 CHINNASALEM TN-04-018-021-021/649
()
2904018000NRG23021020222512062 03/10/2022 Amutha 2904018WL084730 Amutha 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Amutha ()
41 CHINNASALEM TN-04-018-021-022/1021
()
2904018000NRG23021020222512077 03/10/2022 Muruvayee 2904018WL084730 Muruvayee 00078 CNRB0009211 1000 1000 Processed 09/10/2022 010261474 Muruvayee ()
42 CHINNASALEM TN-04-018-021-022/1024
()
2904018000NRG23021020222512078 03/10/2022 Marimuthal 2904018WL084730 Marimuthal 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Marimuthal ()
43 CHINNASALEM TN-04-018-021-022/1026
()
2904018000NRG23021020222512080 03/10/2022 Sathyaprabu 2904018WL084730 Sathyaprabu 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Sathyaprabu ()
44 CHINNASALEM TN-04-018-021-022/1048
()
2904018000NRG23021020222512087 03/10/2022 RAMAR T 2904018WL084730 RAMAR T 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 RAMAR T ()
45 CHINNASALEM TN-04-018-021-022/1049
()
2904018000NRG23021020222512088 03/10/2022 PAZHANIYAMMAL T 2904018WL084730 PAZHANIYAMMAL T 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 PAZHANIYAMMAL T ()
46 CHINNASALEM TN-04-018-021-022/1054
()
2904018000NRG23021020222512090 03/10/2022 ANANDHAN M 2904018WL084730 ANANDHAN M 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 ANANDHAN M ()
47 CHINNASALEM TN-04-018-021-022/1059
()
2904018000NRG23021020222512091 03/10/2022 Munusamy 2904018WL084730 Munusamy 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Munusamy ()
48 CHINNASALEM TN-04-018-021-022/1083
()
2904018000NRG23021020222512092 03/10/2022 Banumathi 2904018WL084730 Banumathi 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Banumathi ()
49 CHINNASALEM TN-04-018-021-022/1086
()
2904018000NRG23021020222512093 03/10/2022 Anandaraj 2904018WL084730 Anandaraj 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Anandaraj ()
50 CHINNASALEM TN-04-018-021-022/1087
()
2904018000NRG23021020222512095 03/10/2022 Suresh 2904018WL084730 Suresh 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Suresh ()
51 CHINNASALEM TN-04-018-021-022/748
()
2904018000NRG23021020222512104 03/10/2022 Megala 2904018WL084730 Megala 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Megala ()
52 CHINNASALEM TN-04-018-021-022/765
()
2904018000NRG23021020222512107 03/10/2022 Rooseworld 2904018WL084730 Rooseworld 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Rooseworld ()
53 CHINNASALEM TN-04-018-021-022/866
()
2904018000NRG23021020222512122 03/10/2022 Pachamuthu 2904018WL084730 Pachamuthu 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Pachamuthu ()
54 CHINNASALEM TN-04-018-021-022/885
()
2904018000NRG23021020222512123 03/10/2022 Meenatchi 2904018WL084730 Meenatchi 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Meenatchi ()
55 CHINNASALEM TN-04-018-021-022/891
()
2904018000NRG23021020222512125 03/10/2022 Devi 2904018WL084730 Devi 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Devi ()
56 CHINNASALEM TN-04-018-021-022/906
()
2904018000NRG23021020222512127 03/10/2022 Murugesan 2904018WL084730 Murugesan 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Murugesan ()
57 CHINNASALEM TN-04-018-021-022/930
()
2904018000NRG23021020222512131 03/10/2022 Kumar 2904018WL084730 Kumar 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Kumar ()
58 CHINNASALEM TN-04-018-021-022/961
()
2904018000NRG23021020222512133 03/10/2022 Sathiyaraj 2904018WL084730 Sathiyaraj 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Sathiyaraj ()
59 CHINNASALEM TN-04-018-021-022/965
()
2904018000NRG23021020222512135 03/10/2022 Selvarani 2904018WL084730 Selvarani 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Selvarani ()
60 CHINNASALEM TN-04-018-021-022/969
()
2904018000NRG23021020222512136 03/10/2022 Menka v 2904018WL084730 Menka v 00078 CNRB0009211 1200 1200 Processed 09/10/2022 010261474 Menka v ()
SubTotal 27400 27400
Total 71800 71800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_031022FTO_958674 Canara Bank CNRB0001449 NAINARPALAYAM 44400
2 CHINNASALEM TN2904018_031022FTO_958674 Canara Bank CNRB0009211 V MAMANDUR 27400

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