Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323APB_FTO_1717219
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-04-018-016-016/12
() 		2904018000NRG23310320235213906 31/03/2023 Alwin Ara 2904018WL149914 Alwin Ara 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 Alwin Ara PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-016-016/153
() 		2904018000NRG23310320235213907 31/03/2023 SUDHA 2904018WL149914 SUDHA 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 SUDHA CANARA BANK(508532)
3 CHINNASALEM TN-04-018-016-016/157
() 		2904018000NRG23310320235213908 31/03/2023 JAYA V 2904018WL149914 JAYA V 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 JAYA V CANARA BANK(508532)
4 CHINNASALEM TN-04-018-016-016/170
() 		2904018000NRG23310320235213909 31/03/2023 PERIYAMMAL K 2904018WL149914 PERIYAMMAL K 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 PERIYAMMAL K PALLAVAN GRAMA BANK(607052)
5 CHINNASALEM TN-04-018-016-016/24
() 		2904018000NRG23310320235213910 31/03/2023 RANI 2904018WL149914 RANI 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 RANI PALLAVAN GRAMA BANK(607052)
6 CHINNASALEM TN-04-018-016-016/242
() 		2904018000NRG23310320235213911 31/03/2023 ANBARASI R 2904018WL149914 ANBARASI R 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 ANBARASI R CANARA BANK(508532)
7 CHINNASALEM TN-04-018-016-016/262
() 		2904018000NRG23310320235213912 31/03/2023 BOOPATHI 2904018WL149914 BOOPATHI 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 BOOPATHI PALLAVAN GRAMA BANK(607052)
8 CHINNASALEM TN-04-018-016-016/28
() 		2904018000NRG23310320235213913 31/03/2023 VIJAYA 2904018WL149914 VIJAYA 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 VIJAYA PALLAVAN GRAMA BANK(607052)
9 CHINNASALEM TN-04-018-016-016/295
() 		2904018000NRG23310320235213914 31/03/2023 PACHAIYAMMAL C 2904018WL149914 PACHAIYAMMAL C 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 PACHAIYAMMAL C CANARA BANK(508532)
10 CHINNASALEM TN-04-018-016-016/3
() 		2904018000NRG23310320235213915 31/03/2023 KATHIRKAMAM 2904018WL149914 KATHIRKAMAM 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 KATHIRKAMAM CANARA BANK(508532)
11 CHINNASALEM TN-04-018-016-016/445
() 		2904018000NRG23310320235213916 31/03/2023 PARANJOTHI 2904018WL149914 PARANJOTHI 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 PARANJOTHI CANARA BANK(508532)
12 CHINNASALEM TN-04-018-016-016/470
() 		2904018000NRG23310320235213917 31/03/2023 ARULMOZHI J 2904018WL149914 ARULMOZHI J 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 ARULMOZHI J CANARA BANK(508532)
13 CHINNASALEM TN-04-018-016-016/5-a
() 		2904018000NRG23310320235213918 31/03/2023 MARUTHAMMAL 2904018WL149914 MARUTHAMMAL 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 MARUTHAMMAL CANARA BANK(508532)
14 CHINNASALEM TN-04-018-016-016/507
() 		2904018000NRG23310320235213919 31/03/2023 Alaguvel 2904018WL149914 Alaguvel 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 Alaguvel PALLAVAN GRAMA BANK(607052)
15 CHINNASALEM TN-04-018-016-016/554
() 		2904018000NRG23310320235213920 31/03/2023 PACHAIYAMMAL 2904018WL149914 PACHAIYAMMAL 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 PACHAIYAMMAL CANARA BANK(508532)
16 CHINNASALEM TN-04-018-016-016/592
() 		2904018000NRG23310320235213921 31/03/2023 CHITRA 2904018WL149914 CHITRA 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 CHITRA PALLAVAN GRAMA BANK(607052)
17 CHINNASALEM TN-04-018-016-016/939
() 		2904018000NRG23310320235213923 31/03/2023 Anusha 2904018WL149914 Anusha 00078 CNRB0001449 1405 1405 Processed 12/05/2023 020056895 Anusha INDIAN OVERSEAS BANK(508541)
18 CHINNASALEM TN-04-018-016-016/986
() 		2904018000NRG23310320235213925 31/03/2023 Murugavel 2904018WL149914 Murugavel 00078 CNRB0001449 1405 1405 Processed 13/05/2023 020056895 Murugavel INDIAN BANK(607105)
SubTotal 25290 25290
19 CHINNASALEM TN-04-018-016-016/718
() 		2904018000NRG23310320235213922 31/03/2023 SUNDARRAJAN 2904018WL149914 SUNDARRAJAN 00415 SBIN0011069 1405 1405 Processed 12/05/2023 020056895 SUNDARRAJAN STATE BANK OF INDIA(508548)
20 CHINNASALEM TN-04-018-016-016/979
() 		2904018000NRG23310320235213924 31/03/2023 Rangasamy 2904018WL149914 Rangasamy 00415 SBIN0011069 1405 1405 Processed 12/05/2023 020056895 Rangasamy PALLAVAN GRAMA BANK(607052)
SubTotal 2810 2810
Total 28100 28100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323APB_FTO_1717219 Canara Bank CNRB0001449 NAINARPALAYAM 25290
2 CHINNASALEM TN2904018_310323APB_FTO_1717219 State Bank of India SBIN0011069 CHINNASALEM 2810

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