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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_171022APB_FTO_1023940
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-04-018-042-042/109
() 		2904018000NRG23171020222661389 17/10/2022 THOPPULI 2904018WL089559 THOPPULI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 THOPPULI INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-042-042/119
() 		2904018000NRG23171020222661393 17/10/2022 PRIYA 2904018WL089559 PRIYA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PRIYA INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-042-042/17
() 		2904018000NRG23171020222661394 17/10/2022 LAKSHMI 2904018WL089559 LAKSHMI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 CHINNASALEM TN-04-018-042-042/187
() 		2904018000NRG23171020222661397 17/10/2022 MALARKODI 2904018WL089559 MALARKODI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MALARKODI INDIAN OVERSEAS BANK(508541)
5 CHINNASALEM TN-04-018-042-042/188
() 		2904018000NRG23171020222661398 17/10/2022 SATHYA 2904018WL089559 SATHYA 00177 IOBA0000119 600 600 Processed 26/10/2022 010578375 SATHYA INDIAN OVERSEAS BANK(508541)
6 CHINNASALEM TN-04-018-042-042/2
() 		2904018000NRG23171020222661399 17/10/2022 RAVI 2904018WL089559 RAVI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 RAVI INDIAN OVERSEAS BANK(508541)
7 CHINNASALEM TN-04-018-042-042/219
() 		2904018000NRG23171020222661401 17/10/2022 THAIYAL 2904018WL089559 THAIYAL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 THAIYAL INDIAN OVERSEAS BANK(508541)
8 CHINNASALEM TN-04-018-042-042/24
() 		2904018000NRG23171020222661404 17/10/2022 PAPPA 2904018WL089559 PAPPA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PAPPA INDIAN OVERSEAS BANK(508541)
9 CHINNASALEM TN-04-018-042-042/242
() 		2904018000NRG23171020222661405 17/10/2022 JEYAMANI 2904018WL089559 JEYAMANI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 JEYAMANI INDIAN OVERSEAS BANK(508541)
10 CHINNASALEM TN-04-018-042-042/249
() 		2904018000NRG23171020222661406 17/10/2022 LALITHA 2904018WL089559 LALITHA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHINNASALEM TN-04-018-042-042/252
() 		2904018000NRG23171020222661407 17/10/2022 PALANIYAMMAL 2904018WL089559 PALANIYAMMAL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
12 CHINNASALEM TN-04-018-042-042/265
() 		2904018000NRG23171020222661408 17/10/2022 THANALAXMI 2904018WL089559 THANALAXMI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 THANALAXMI INDIAN OVERSEAS BANK(508541)
13 CHINNASALEM TN-04-018-042-042/268
() 		2904018000NRG23171020222661409 17/10/2022 KASHTHURI 2904018WL089559 KASHTHURI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KASHTHURI INDIAN OVERSEAS BANK(508541)
14 CHINNASALEM TN-04-018-042-042/282
() 		2904018000NRG23171020222661410 17/10/2022 KASI 2904018WL089559 KASI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KASI INDIAN OVERSEAS BANK(508541)
15 CHINNASALEM TN-04-018-042-042/314
() 		2904018000NRG23171020222661411 17/10/2022 ANNAKODI 2904018WL089559 ANNAKODI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 ANNAKODI KARUR VYSA BANK(607100)
16 CHINNASALEM TN-04-018-042-042/344
() 		2904018000NRG23171020222661414 17/10/2022 NEELA 2904018WL089559 NEELA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 NEELA INDIAN OVERSEAS BANK(508541)
17 CHINNASALEM TN-04-018-042-042/356
() 		2904018000NRG23171020222661415 17/10/2022 palani 2904018WL089559 palani 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 palani INDIAN OVERSEAS BANK(508541)
18 CHINNASALEM TN-04-018-042-042/38
() 		2904018000NRG23171020222661418 17/10/2022 MOOKAYEE 2904018WL089559 MOOKAYEE 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MOOKAYEE INDIAN OVERSEAS BANK(508541)
19 CHINNASALEM TN-04-018-042-042/399
() 		2904018000NRG23171020222661419 17/10/2022 MALARKODI 2904018WL089559 MALARKODI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MALARKODI INDIAN OVERSEAS BANK(508541)
20 CHINNASALEM TN-04-018-042-042/422
() 		2904018000NRG23171020222661420 17/10/2022 CHINNAPILLAI 2904018WL089559 CHINNAPILLAI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
21 CHINNASALEM TN-04-018-042-042/424
() 		2904018000NRG23171020222661421 17/10/2022 MALARGODI 2904018WL089559 MALARGODI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MALARGODI INDIAN OVERSEAS BANK(508541)
22 CHINNASALEM TN-04-018-042-042/430
() 		2904018000NRG23171020222661422 17/10/2022 PACHAIYAMMAL 2904018WL089559 PACHAIYAMMAL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
23 CHINNASALEM TN-04-018-042-042/441
() 		2904018000NRG23171020222661423 17/10/2022 MARIMUTHU 2904018WL089559 MARIMUTHU 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MARIMUTHU INDIAN OVERSEAS BANK(508541)
24 CHINNASALEM TN-04-018-042-042/492
() 		2904018000NRG23171020222661424 17/10/2022 PAZANIYAMMAL 2904018WL089559 PAZANIYAMMAL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PAZANIYAMMAL INDIAN OVERSEAS BANK(508541)
25 CHINNASALEM TN-04-018-042-042/50
() 		2904018000NRG23171020222661425 17/10/2022 ANCHALI 2904018WL089559 ANCHALI 00177 IOBA0000119 800 800 Processed 26/10/2022 010578375 ANCHALI INDIAN OVERSEAS BANK(508541)
26 CHINNASALEM TN-04-018-042-042/521
() 		2904018000NRG23171020222661427 17/10/2022 UNNAMALAI 2904018WL089559 UNNAMALAI 00177 IOBA0000119 1000 1000 Processed 26/10/2022 010578375 UNNAMALAI INDIAN OVERSEAS BANK(508541)
27 CHINNASALEM TN-04-018-042-042/526
() 		2904018000NRG23171020222661428 17/10/2022 AYYAMMAL 2904018WL089559 AYYAMMAL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 AYYAMMAL INDIAN OVERSEAS BANK(508541)
28 CHINNASALEM TN-04-018-042-042/530
() 		2904018000NRG23171020222661429 17/10/2022 LAKSHMI 2904018WL089559 LAKSHMI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHINNASALEM TN-04-018-042-042/543
() 		2904018000NRG23171020222661430 17/10/2022 AMIRDHAM 2904018WL089559 AMIRDHAM 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 AMIRDHAM INDIAN OVERSEAS BANK(508541)
30 CHINNASALEM TN-04-018-042-042/559
() 		2904018000NRG23171020222661431 17/10/2022 GANDHI 2904018WL089559 GANDHI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 GANDHI INDIAN OVERSEAS BANK(508541)
31 CHINNASALEM TN-04-018-042-042/569
() 		2904018000NRG23171020222661432 17/10/2022 SELLAKILI 2904018WL089559 SELLAKILI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SELLAKILI INDIAN BANK(607105)
32 CHINNASALEM TN-04-018-042-042/57
() 		2904018000NRG23171020222661433 17/10/2022 SOLAIYAMMAL 2904018WL089559 SOLAIYAMMAL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
33 CHINNASALEM TN-04-018-042-042/572
() 		2904018000NRG23171020222661434 17/10/2022 SELVI 2904018WL089559 SELVI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SELVI INDIAN OVERSEAS BANK(508541)
34 CHINNASALEM TN-04-018-042-042/598
() 		2904018000NRG23171020222661437 17/10/2022 ANNAKODI 2904018WL089559 ANNAKODI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 ANNAKODI INDIAN OVERSEAS BANK(508541)
35 CHINNASALEM TN-04-018-042-042/599
() 		2904018000NRG23171020222661438 17/10/2022 KANNIYAMMAL 2904018WL089559 KANNIYAMMAL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
36 CHINNASALEM TN-04-018-042-042/600
() 		2904018000NRG23171020222661439 17/10/2022 CHINNAPILLAI 2904018WL089559 CHINNAPILLAI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
37 CHINNASALEM TN-04-018-042-042/600
() 		2904018000NRG23171020222661440 17/10/2022 VEERAMANI 2904018WL089559 VEERAMANI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 VEERAMANI INDIAN OVERSEAS BANK(508541)
38 CHINNASALEM TN-04-018-042-042/601
() 		2904018000NRG23171020222661441 17/10/2022 RAJESHWARI 2904018WL089559 RAJESHWARI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 RAJESHWARI INDIAN OVERSEAS BANK(508541)
39 CHINNASALEM TN-04-018-042-042/603
() 		2904018000NRG23171020222661443 17/10/2022 ALAMELU 2904018WL089559 ALAMELU 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 ALAMELU PALLAVAN GRAMA BANK(607052)
40 CHINNASALEM TN-04-018-042-042/607
() 		2904018000NRG23171020222661444 17/10/2022 MAGESWARI 2904018WL089559 MAGESWARI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MAGESWARI INDIAN OVERSEAS BANK(508541)
41 CHINNASALEM TN-04-018-042-042/609
() 		2904018000NRG23171020222661445 17/10/2022 LAXMI 2904018WL089559 LAXMI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 LAXMI PALLAVAN GRAMA BANK(607052)
42 CHINNASALEM TN-04-018-042-042/617
() 		2904018000NRG23171020222661447 17/10/2022 RADHA 2904018WL089559 RADHA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 RADHA INDIAN OVERSEAS BANK(508541)
43 CHINNASALEM TN-04-018-042-042/622
() 		2904018000NRG23171020222661448 17/10/2022 VIRUTHAMBAL 2904018WL089559 VIRUTHAMBAL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 VIRUTHAMBAL INDIAN OVERSEAS BANK(508541)
44 CHINNASALEM TN-04-018-042-042/627
() 		2904018000NRG23171020222661449 17/10/2022 SUSILA 2904018WL089559 SUSILA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SUSILA INDIAN OVERSEAS BANK(508541)
45 CHINNASALEM TN-04-018-042-042/630
() 		2904018000NRG23171020222661450 17/10/2022 PANJALAI 2904018WL089559 PANJALAI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PANJALAI STATE BANK OF INDIA(508548)
46 CHINNASALEM TN-04-018-042-042/631
() 		2904018000NRG23171020222661451 17/10/2022 ANNAKKILI 2904018WL089559 ANNAKKILI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 ANNAKKILI INDIAN OVERSEAS BANK(508541)
47 CHINNASALEM TN-04-018-042-042/643
() 		2904018000NRG23171020222661453 17/10/2022 CHINNAPILLAI 2904018WL089559 CHINNAPILLAI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
48 CHINNASALEM TN-04-018-042-042/651
() 		2904018000NRG23171020222661454 17/10/2022 MALLIGA 2904018WL089559 MALLIGA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MALLIGA INDIAN OVERSEAS BANK(508541)
49 CHINNASALEM TN-04-018-042-042/658
() 		2904018000NRG23171020222661455 17/10/2022 SINNAPILLAI 2904018WL089559 SINNAPILLAI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SINNAPILLAI INDIAN OVERSEAS BANK(508541)
50 CHINNASALEM TN-04-018-042-042/67
() 		2904018000NRG23171020222661456 17/10/2022 vellachi 2904018WL089559 vellachi 00177 IOBA0000119 800 800 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 CHINNASALEM TN-04-018-042-042/670
() 		2904018000NRG23171020222661457 17/10/2022 LALITHA 2904018WL089559 LALITHA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 LALITHA INDIAN OVERSEAS BANK(508541)
52 CHINNASALEM TN-04-018-042-042/687
() 		2904018000NRG23171020222661458 17/10/2022 SUGANTHI 2904018WL089559 SUGANTHI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SUGANTHI INDIAN OVERSEAS BANK(508541)
53 CHINNASALEM TN-04-018-042-042/692
() 		2904018000NRG23171020222661459 17/10/2022 LATHA 2904018WL089559 LATHA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 LATHA INDIAN OVERSEAS BANK(508541)
54 CHINNASALEM TN-04-018-042-042/701
() 		2904018000NRG23171020222661460 17/10/2022 POONGA 2904018WL089559 POONGA 00177 IOBA0000119 400 400 Processed 26/10/2022 010578375 POONGA INDIAN OVERSEAS BANK(508541)
55 CHINNASALEM TN-04-018-042-042/73
() 		2904018000NRG23171020222661461 17/10/2022 SILAMBARASI 2904018WL089559 SILAMBARASI 00177 IOBA0000119 1686 1686 Processed 26/10/2022 010578375 SILAMBARASI INDIAN OVERSEAS BANK(508541)
56 CHINNASALEM TN-04-018-042-042/735
() 		2904018000NRG23171020222661462 17/10/2022 VASANDHA 2904018WL089559 VASANDHA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 VASANDHA INDIAN OVERSEAS BANK(508541)
57 CHINNASALEM TN-04-018-042-042/749
() 		2904018000NRG23171020222661464 17/10/2022 SAKTHIVEL 2904018WL089559 SAKTHIVEL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
58 CHINNASALEM TN-04-018-042-042/750
() 		2904018000NRG23171020222661465 17/10/2022 AVARANAM 2904018WL089559 AVARANAM 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 AVARANAM INDIAN OVERSEAS BANK(508541)
59 CHINNASALEM TN-04-018-042-042/755
() 		2904018000NRG23171020222661466 17/10/2022 NACHAYEE 2904018WL089559 NACHAYEE 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 NACHAYEE INDIAN OVERSEAS BANK(508541)
60 CHINNASALEM TN-04-018-042-042/761
() 		2904018000NRG23171020222661468 17/10/2022 THANAKKODI 2904018WL089559 THANAKKODI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 THANAKKODI INDIAN OVERSEAS BANK(508541)
61 CHINNASALEM TN-04-018-042-042/768
() 		2904018000NRG23171020222661469 17/10/2022 POOVAYEE 2904018WL089559 POOVAYEE 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 POOVAYEE INDIAN OVERSEAS BANK(508541)
62 CHINNASALEM TN-04-018-042-042/770
() 		2904018000NRG23171020222661470 17/10/2022 KAMALAM 2904018WL089559 KAMALAM 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KAMALAM INDIAN OVERSEAS BANK(508541)
63 CHINNASALEM TN-04-018-042-042/770
() 		2904018000NRG23171020222661471 17/10/2022 PERIYAMMAL 2904018WL089559 PERIYAMMAL 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
64 CHINNASALEM TN-04-018-042-042/771
() 		2904018000NRG23171020222661472 17/10/2022 RAJAMANI 2904018WL089559 RAJAMANI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 RAJAMANI INDIAN OVERSEAS BANK(508541)
65 CHINNASALEM TN-04-018-042-042/772
() 		2904018000NRG23171020222661473 17/10/2022 SELVI 2904018WL089559 SELVI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SELVI INDIAN OVERSEAS BANK(508541)
66 CHINNASALEM TN-04-018-042-042/781
() 		2904018000NRG23171020222661474 17/10/2022 SELVI 2904018WL089559 SELVI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SELVI INDIAN OVERSEAS BANK(508541)
67 CHINNASALEM TN-04-018-042-042/810
() 		2904018000NRG23171020222661477 17/10/2022 PARAMESHWARI 2904018WL089559 PARAMESHWARI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
68 CHINNASALEM TN-04-018-042-042/817
() 		2904018000NRG23171020222661478 17/10/2022 MALLIGA 2904018WL089559 MALLIGA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 MALLIGA INDIAN OVERSEAS BANK(508541)
69 CHINNASALEM TN-04-018-042-042/822
() 		2904018000NRG23171020222661480 17/10/2022 SELVI 2904018WL089559 SELVI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SELVI INDIAN OVERSEAS BANK(508541)
70 CHINNASALEM TN-04-018-042-042/823
() 		2904018000NRG23171020222661481 17/10/2022 VASANDHA 2904018WL089559 VASANDHA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 VASANDHA INDIAN OVERSEAS BANK(508541)
71 CHINNASALEM TN-04-018-042-042/890
() 		2904018000NRG23171020222661484 17/10/2022 INDHIRAKANTHI 2904018WL089559 INDHIRAKANTHI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 INDHIRAKANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHINNASALEM TN-04-018-042-042/91
() 		2904018000NRG23171020222661486 17/10/2022 LAKSHMI 2904018WL089559 LAKSHMI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 LAKSHMI INDIAN OVERSEAS BANK(508541)
73 CHINNASALEM TN-04-018-042-042/918
() 		2904018000NRG23171020222661487 17/10/2022 SELVI 2904018WL089559 SELVI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 SELVI INDIAN OVERSEAS BANK(508541)
74 CHINNASALEM TN-04-018-042-042/919
() 		2904018000NRG23171020222661488 17/10/2022 KASDHURI 2904018WL089559 KASDHURI 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 KASDHURI INDIAN OVERSEAS BANK(508541)
75 CHINNASALEM TN-04-018-042-043/914
() 		2904018000NRG23171020222661499 17/10/2022 ARUNA 2904018WL089559 ARUNA 00177 IOBA0000119 1200 1200 Processed 26/10/2022 010578375 ARUNA INDIAN OVERSEAS BANK(508541)
SubTotal 88086 88086
Total 88086 88086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_171022APB_FTO_1023940 Indian Overseas Bank IOBA0000119 CHINNASALEM 88086

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