Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_030323APB_FTO_1616068
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-04-018-011-011/10
() 		2904018000NRG23030320234490441 03/03/2023 SASI 2904018WL136056 SASI 00227 KVBL0001201 1686 1686 Processed 30/03/2023 025730741 SASI INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-011-011/121
() 		2904018000NRG23030320234490442 03/03/2023 SATHYA 2904018WL136056 SATHYA 00227 KVBL0001201 1686 1686 Processed 31/03/2023 025730741 SATHYA INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-011-011/122
() 		2904018000NRG23030320234490443 03/03/2023 NAVAMMAL 2904018WL136056 NAVAMMAL 00227 KVBL0001201 1686 1686 Processed 30/03/2023 025730741 NAVAMMAL KARUR VYSA BANK(607100)
4 CHINNASALEM TN-04-018-011-011/123
() 		2904018000NRG23030320234490444 03/03/2023 BANUMATHI 2904018WL136056 BANUMATHI 00227 KVBL0001201 1686 1686 Processed 30/03/2023 025730741 BANUMATHI KARUR VYSA BANK(607100)
5 CHINNASALEM TN-04-018-011-011/130
() 		2904018000NRG23030320234490445 03/03/2023 THAVAYEE 2904018WL136056 THAVAYEE 00227 KVBL0001201 1686 1686 Processed 30/03/2023 025730741 THAVAYEE KARUR VYSA BANK(607100)
6 CHINNASALEM TN-04-018-011-011/132
() 		2904018000NRG23030320234490446 03/03/2023 GEETHA 2904018WL136056 GEETHA 00227 KVBL0001201 1686 1686 Processed 30/03/2023 025730741 GEETHA KARUR VYSA BANK(607100)
7 CHINNASALEM TN-04-018-011-011/141
() 		2904018000NRG23030320234490447 03/03/2023 APPAYEE 2904018WL136056 APPAYEE 00227 KVBL0001201 1686 1686 Processed 30/03/2023 025730741 APPAYEE KARUR VYSA BANK(607100)
8 CHINNASALEM TN-04-018-011-011/160
() 		2904018000NRG23030320234490448 03/03/2023 KOLANJI 2904018WL136056 KOLANJI 00227 KVBL0001201 1686 1686 Processed 30/03/2023 025730741 KOLANJI KARUR VYSA BANK(607100)
9 CHINNASALEM TN-04-018-011-011/173
() 		2904018000NRG23030320234490449 03/03/2023 KOLANJI 2904018WL136056 KOLANJI 00227 KVBL0001201 1686 1686 Processed 30/03/2023 025730741 KOLANJI KARUR VYSA BANK(607100)
10 CHINNASALEM TN-04-018-011-011/191
() 		2904018000NRG23030320234490450 03/03/2023 MOTTAIYAMMAL 2904018WL136056 MOTTAIYAMMAL 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 MOTTAIYAMMAL KARUR VYSA BANK(607100)
11 CHINNASALEM TN-04-018-011-011/329
() 		2904018000NRG23030320234490451 03/03/2023 MAHENDIRAN 2904018WL136056 MAHENDIRAN 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 MAHENDIRAN KARUR VYSA BANK(607100)
12 CHINNASALEM TN-04-018-011-011/329
() 		2904018000NRG23030320234490452 03/03/2023 MAHESHWARI 2904018WL136056 MAHESHWARI 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 MAHESHWARI KARUR VYSA BANK(607100)
13 CHINNASALEM TN-04-018-011-011/336
() 		2904018000NRG23030320234490453 03/03/2023 DHANABAKKIYAM 2904018WL136056 DHANABAKKIYAM 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 DHANABAKKIYAM KARUR VYSA BANK(607100)
14 CHINNASALEM TN-04-018-011-011/342
() 		2904018000NRG23030320234490454 03/03/2023 IDHAYA KANI 2904018WL136056 IDHAYA KANI 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 IDHAYA KANI KARUR VYSA BANK(607100)
15 CHINNASALEM TN-04-018-011-011/343
() 		2904018000NRG23030320234490455 03/03/2023 ABIRAMI 2904018WL136056 ABIRAMI 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 ABIRAMI KARUR VYSA BANK(607100)
16 CHINNASALEM TN-04-018-011-011/347
() 		2904018000NRG23030320234490456 03/03/2023 DHANABAKKIYAM 2904018WL136056 DHANABAKKIYAM 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 DHANABAKKIYAM KARUR VYSA BANK(607100)
17 CHINNASALEM TN-04-018-011-011/365
() 		2904018000NRG23030320234490457 03/03/2023 KODIPAVUNU 2904018WL136056 KODIPAVUNU 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 KODIPAVUNU INDIAN OVERSEAS BANK(508541)
18 CHINNASALEM TN-04-018-011-011/375
() 		2904018000NRG23030320234490458 03/03/2023 VEERAMMAL 2904018WL136056 VEERAMMAL 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 VEERAMMAL KARUR VYSA BANK(607100)
19 CHINNASALEM TN-04-018-011-011/413
() 		2904018000NRG23030320234490459 03/03/2023 POONGA 2904018WL136056 POONGA 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 POONGA KARUR VYSA BANK(607100)
20 CHINNASALEM TN-04-018-011-011/430
() 		2904018000NRG23030320234490460 03/03/2023 PONNI 2904018WL136056 PONNI 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 PONNI KARUR VYSA BANK(607100)
21 CHINNASALEM TN-04-018-011-011/45
() 		2904018000NRG23030320234490461 03/03/2023 KOLANJI 2904018WL136056 KOLANJI 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 KOLANJI KARUR VYSA BANK(607100)
22 CHINNASALEM TN-04-018-011-011/467
() 		2904018000NRG23030320234490462 03/03/2023 LAKSHMI 2904018WL136056 LAKSHMI 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 LAKSHMI KARUR VYSA BANK(607100)
23 CHINNASALEM TN-04-018-011-011/496
() 		2904018000NRG23030320234490463 03/03/2023 MUTHAYEE 2904018WL136056 MUTHAYEE 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 MUTHAYEE KARUR VYSA BANK(607100)
24 CHINNASALEM TN-04-018-011-011/65
() 		2904018000NRG23030320234490464 03/03/2023 PANJAVARNAM 2904018WL136056 PANJAVARNAM 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 PANJAVARNAM KARUR VYSA BANK(607100)
25 CHINNASALEM TN-04-018-011-011/68
() 		2904018000NRG23030320234490465 03/03/2023 CHITRA 2904018WL136056 CHITRA 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 CHITRA PALLAVAN GRAMA BANK(607052)
26 CHINNASALEM TN-04-018-011-011/809
() 		2904018000NRG23030320234490466 03/03/2023 KALAIMANI 2904018WL136056 KALAIMANI 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 KALAIMANI STATE BANK OF INDIA(508548)
27 CHINNASALEM TN-04-018-011-011/85
() 		2904018000NRG23030320234490467 03/03/2023 UNNAMALAI 2904018WL136056 UNNAMALAI 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 UNNAMALAI KARUR VYSA BANK(607100)
28 CHINNASALEM TN-04-018-011-011/96
() 		2904018000NRG23030320234490468 03/03/2023 MUNIYAMMAL 2904018WL136056 MUNIYAMMAL 00227 KVBL0001201 1405 1405 Processed 30/03/2023 025730741 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 41869 41869
Total 41869 41869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_030323APB_FTO_1616068 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 41869

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