Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_020123APB_FTO_1380047
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-04-018-013-013/1023
() 		2904018000NRG23020120233717274 02/01/2023 MAHALAKSHMI 2904018WL119397 MAHALAKSHMI 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 MAHALAKSHMI INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-013-013/1028
() 		2904018000NRG23020120233717275 02/01/2023 LAKSHMI 2904018WL119397 LAKSHMI 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 LAKSHMI INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-013-013/1037
() 		2904018000NRG23020120233717276 02/01/2023 POONKODI 2904018WL119397 POONKODI 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 POONKODI INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-013-013/1047
() 		2904018000NRG23020120233717277 02/01/2023 MARUTHAI 2904018WL119397 MARUTHAI 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037269821 MARUTHAI STATE BANK OF INDIA(508548)
5 CHINNASALEM TN-04-018-013-013/1052
() 		2904018000NRG23020120233717278 02/01/2023 ANGAMMAL 2904018WL119397 ANGAMMAL 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 ANGAMMAL INDIAN BANK(607105)
6 CHINNASALEM TN-04-018-013-013/1057
() 		2904018000NRG23020120233717279 02/01/2023 SABARINATHAN 2904018WL119397 SABARINATHAN 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 SABARINATHAN INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-013-013/1059
() 		2904018000NRG23020120233717280 02/01/2023 SOWMIYA 2904018WL119397 SOWMIYA 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 SOWMIYA INDIAN BANK(607105)
8 CHINNASALEM TN-04-018-013-013/1069
() 		2904018000NRG23020120233717282 02/01/2023 RAJATHI 2904018WL119397 RAJATHI 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 RAJATHI INDIAN BANK(607105)
9 CHINNASALEM TN-04-018-013-013/1078
() 		2904018000NRG23020120233717283 02/01/2023 REVATHI 2904018WL119397 REVATHI 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 REVATHI INDIAN BANK(607105)
10 CHINNASALEM TN-04-018-013-013/1089
() 		2904018000NRG23020120233717285 02/01/2023 SELVI 2904018WL119397 SELVI 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037269821 SELVI CANARA BANK(508532)
11 CHINNASALEM TN-04-018-013-013/1091
() 		2904018000NRG23020120233717286 02/01/2023 BALAKRISHNAN 2904018WL119397 BALAKRISHNAN 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 BALAKRISHNAN INDIAN BANK(607105)
12 CHINNASALEM TN-04-018-013-013/1093
() 		2904018000NRG23020120233717287 02/01/2023 KEERTHANA 2904018WL119397 KEERTHANA 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037269821 KEERTHANA BANK OF INDIA(508505)
13 CHINNASALEM TN-04-018-013-013/1098
() 		2904018000NRG23020120233717288 02/01/2023 SUMATHI 2904018WL119397 SUMATHI 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037269821 SUMATHI STATE BANK OF INDIA(508548)
14 CHINNASALEM TN-04-018-013-013/1106
() 		2904018000NRG23020120233717289 02/01/2023 UMA 2904018WL119397 UMA 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037269821 UMA CANARA BANK(508532)
15 CHINNASALEM TN-04-018-013-013/1124
() 		2904018000NRG23020120233717290 02/01/2023 Divya 2904018WL119397 Divya 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 Divya INDIAN BANK(607105)
16 CHINNASALEM TN-04-018-013-013/1145
() 		2904018000NRG23020120233717291 02/01/2023 RAJAMANI 2904018WL119397 RAJAMANI 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 RAJAMANI INDIAN BANK(607105)
17 CHINNASALEM TN-04-018-013-013/1147
() 		2904018000NRG23020120233717292 02/01/2023 MALLIGA 2904018WL119397 MALLIGA 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037269821 MALLIGA CANARA BANK(508532)
18 CHINNASALEM TN-04-018-013-013/1149
() 		2904018000NRG23020120233717293 02/01/2023 KALAMANI 2904018WL119397 KALAMANI 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 KALAMANI INDIAN BANK(607105)
19 CHINNASALEM TN-04-018-013-013/1160
() 		2904018000NRG23020120233717294 02/01/2023 INDUMATHI 2904018WL119397 INDUMATHI 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 INDUMATHI INDIAN BANK(607105)
20 CHINNASALEM TN-04-018-013-013/1166
() 		2904018000NRG23020120233717295 02/01/2023 MANJULA 2904018WL119397 MANJULA 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 MANJULA INDIAN BANK(607105)
21 CHINNASALEM TN-04-018-013-013/178
() 		2904018000NRG23020120233717296 02/01/2023 PANDU.C 2904018WL119397 PANDU.C 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 PANDU.C INDIAN BANK(607105)
22 CHINNASALEM TN-04-018-013-013/208
() 		2904018000NRG23020120233717297 02/01/2023 IRUSAYI.C 2904018WL119397 IRUSAYI.C 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037269821 IRUSAYI.C STATE BANK OF INDIA(508548)
23 CHINNASALEM TN-04-018-013-013/226
() 		2904018000NRG23020120233717298 02/01/2023 THANGARASU B 2904018WL119397 THANGARASU B 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 THANGARASU B INDIAN BANK(607105)
24 CHINNASALEM TN-04-018-013-013/235
() 		2904018000NRG23020120233717299 02/01/2023 CHINNAMMAL N 2904018WL119397 CHINNAMMAL N 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 CHINNAMMAL N INDIAN BANK(607105)
25 CHINNASALEM TN-04-018-013-013/328
() 		2904018000NRG23020120233717300 02/01/2023 DULASI G 2904018WL119397 DULASI G 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 DULASI G INDIAN BANK(607105)
26 CHINNASALEM TN-04-018-013-013/343
() 		2904018000NRG23020120233717301 02/01/2023 PONNAMMAL.D 2904018WL119397 PONNAMMAL.D 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 PONNAMMAL.D INDIAN BANK(607105)
27 CHINNASALEM TN-04-018-013-013/362
() 		2904018000NRG23020120233717302 02/01/2023 LAKSMI.P 2904018WL119397 LAKSMI.P 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 LAKSMI.P INDIAN BANK(607105)
28 CHINNASALEM TN-04-018-013-013/369
() 		2904018000NRG23020120233717303 02/01/2023 CHINNAPILLAI 2904018WL119397 CHINNAPILLAI 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 CHINNAPILLAI INDIAN BANK(607105)
29 CHINNASALEM TN-04-018-013-013/379
() 		2904018000NRG23020120233717304 02/01/2023 AMMASI L 2904018WL119397 AMMASI L 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 AMMASI L INDIAN BANK(607105)
30 CHINNASALEM TN-04-018-013-013/412
() 		2904018000NRG23020120233717305 02/01/2023 PAZHANIYAMMAL T 2904018WL119397 PAZHANIYAMMAL T 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 PAZHANIYAMMAL T INDIAN BANK(607105)
31 CHINNASALEM TN-04-018-013-013/437
() 		2904018000NRG23020120233717306 02/01/2023 MARIMUTHU P 2904018WL119397 MARIMUTHU P 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 MARIMUTHU P INDIAN BANK(607105)
32 CHINNASALEM TN-04-018-013-013/441
() 		2904018000NRG23020120233717307 02/01/2023 SAVITHRI P 2904018WL119397 SAVITHRI P 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 SAVITHRI P INDIAN BANK(607105)
33 CHINNASALEM TN-04-018-013-013/468
() 		2904018000NRG23020120233717309 02/01/2023 Kulandaivel 2904018WL119397 Kulandaivel 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 Kulandaivel INDIAN BANK(607105)
34 CHINNASALEM TN-04-018-013-013/475
() 		2904018000NRG23020120233717310 02/01/2023 MALLIGA T 2904018WL119397 MALLIGA T 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037269821 MALLIGA T PALLAVAN GRAMA BANK(607052)
35 CHINNASALEM TN-04-018-013-013/479
() 		2904018000NRG23020120233717311 02/01/2023 ANJALAI M 2904018WL119397 ANJALAI M 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 ANJALAI M INDIAN BANK(607105)
36 CHINNASALEM TN-04-018-013-013/480
() 		2904018000NRG23020120233717312 02/01/2023 Mariyammal C 2904018WL119397 Mariyammal C 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 Mariyammal C INDIAN BANK(607105)
37 CHINNASALEM TN-04-018-013-013/489
() 		2904018000NRG23020120233717313 02/01/2023 SELLAMMAL 2904018WL119397 SELLAMMAL 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 SELLAMMAL INDIAN BANK(607105)
38 CHINNASALEM TN-04-018-013-013/493
() 		2904018000NRG23020120233717314 02/01/2023 Chinnapaiyan 2904018WL119397 Chinnapaiyan 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037269821 Chinnapaiyan PALLAVAN GRAMA BANK(607052)
39 CHINNASALEM TN-04-018-013-013/503
() 		2904018000NRG23020120233717315 02/01/2023 PAYUNU R 2904018WL119397 PAYUNU R 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 PAYUNU R INDIAN BANK(607105)
40 CHINNASALEM TN-04-018-013-013/504
() 		2904018000NRG23020120233717316 02/01/2023 THANGANILA 2904018WL119397 THANGANILA 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 THANGANILA INDIAN BANK(607105)
41 CHINNASALEM TN-04-018-013-013/514
() 		2904018000NRG23020120233717317 02/01/2023 KANAGA 2904018WL119397 KANAGA 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037269821 KANAGA PALLAVAN GRAMA BANK(607052)
42 CHINNASALEM TN-04-018-013-013/527
() 		2904018000NRG23020120233717318 02/01/2023 CHELLAMMAL 2904018WL119397 CHELLAMMAL 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 CHELLAMMAL INDIAN BANK(607105)
43 CHINNASALEM TN-04-018-013-013/531
() 		2904018000NRG23020120233717319 02/01/2023 GOVINDARASU 2904018WL119397 GOVINDARASU 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 GOVINDARASU INDIAN BANK(607105)
44 CHINNASALEM TN-04-018-013-013/532
() 		2904018000NRG23020120233717320 02/01/2023 CHINNAPONNU 2904018WL119397 CHINNAPONNU 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 CHINNAPONNU INDIAN BANK(607105)
45 CHINNASALEM TN-04-018-013-013/551
() 		2904018000NRG23020120233717321 02/01/2023 NALLAMMAL D 2904018WL119397 NALLAMMAL D 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 NALLAMMAL D INDIAN BANK(607105)
46 CHINNASALEM TN-04-018-013-013/565
() 		2904018000NRG23020120233717322 02/01/2023 PERIYAMMAL 2904018WL119397 PERIYAMMAL 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 PERIYAMMAL INDIAN BANK(607105)
47 CHINNASALEM TN-04-018-013-013/580
() 		2904018000NRG23020120233717323 02/01/2023 SRINIVASAN M 2904018WL119397 SRINIVASAN M 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 SRINIVASAN M INDIAN BANK(607105)
48 CHINNASALEM TN-04-018-013-013/581
() 		2904018000NRG23020120233717324 02/01/2023 THAILAMMAL R 2904018WL119397 THAILAMMAL R 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 THAILAMMAL R INDIAN BANK(607105)
49 CHINNASALEM TN-04-018-013-013/587
() 		2904018000NRG23020120233717325 02/01/2023 CHINNAPNNU 2904018WL119397 CHINNAPNNU 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 CHINNAPNNU INDIAN BANK(607105)
50 CHINNASALEM TN-04-018-013-013/599
() 		2904018000NRG23020120233717326 02/01/2023 kaliyammal 2904018WL119397 kaliyammal 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 kaliyammal INDIAN BANK(607105)
51 CHINNASALEM TN-04-018-013-013/768
() 		2904018000NRG23020120233717327 02/01/2023 JAGANATHAN 2904018WL119397 JAGANATHAN 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 JAGANATHAN INDIAN BANK(607105)
52 CHINNASALEM TN-04-018-013-013/902
() 		2904018000NRG23020120233717328 02/01/2023 JEYAKKUMAR 2904018WL119397 JEYAKKUMAR 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037269821 JEYAKKUMAR CANARA BANK(508532)
53 CHINNASALEM TN-04-018-013-013/933
() 		2904018000NRG23020120233717329 02/01/2023 MANIVEL 2904018WL119397 MANIVEL 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 MANIVEL INDIAN BANK(607105)
54 CHINNASALEM TN-04-018-013-014/1001
() 		2904018000NRG23020120233717330 02/01/2023 ARUNA 2904018WL119397 ARUNA 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 ARUNA INDIAN BANK(607105)
55 CHINNASALEM TN-04-018-013-014/1004
() 		2904018000NRG23020120233717331 02/01/2023 IDHAYAM 2904018WL119397 IDHAYAM 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 IDHAYAM INDIAN BANK(607105)
56 CHINNASALEM TN-04-018-013-014/1004
() 		2904018000NRG23020120233717332 02/01/2023 Raja 2904018WL119397 Raja 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 Raja INDIAN BANK(607105)
57 CHINNASALEM TN-04-018-013-014/1012
() 		2904018000NRG23020120233717333 02/01/2023 RANI 2904018WL119397 RANI 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 RANI INDIAN BANK(607105)
58 CHINNASALEM TN-04-018-013-014/1013
() 		2904018000NRG23020120233717334 02/01/2023 CHITHRA 2904018WL119397 CHITHRA 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 CHITHRA INDIAN BANK(607105)
59 CHINNASALEM TN-04-018-013-014/1014
() 		2904018000NRG23020120233717335 02/01/2023 CHANDIRA 2904018WL119397 CHANDIRA 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037269821 CHANDIRA PALLAVAN GRAMA BANK(607052)
60 CHINNASALEM TN-04-018-013-014/1019
() 		2904018000NRG23020120233717336 02/01/2023 VENNILA 2904018WL119397 VENNILA 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 VENNILA INDIAN BANK(607105)
61 CHINNASALEM TN-04-018-013-014/1024
() 		2904018000NRG23020120233717337 02/01/2023 DEVIKA 2904018WL119397 DEVIKA 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 DEVIKA INDIAN BANK(607105)
62 CHINNASALEM TN-04-018-013-014/1034
() 		2904018000NRG23020120233717338 02/01/2023 MANIMEGALAI 2904018WL119397 MANIMEGALAI 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 MANIMEGALAI INDIAN BANK(607105)
63 CHINNASALEM TN-04-018-013-014/1035
() 		2904018000NRG23020120233717339 02/01/2023 NATHIYA 2904018WL119397 NATHIYA 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 NATHIYA INDIAN BANK(607105)
64 CHINNASALEM TN-04-018-013-014/1062
() 		2904018000NRG23020120233717341 02/01/2023 SIVASANGARI 2904018WL119397 SIVASANGARI 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 SIVASANGARI INDIAN BANK(607105)
65 CHINNASALEM TN-04-018-013-014/996
() 		2904018000NRG23020120233717343 02/01/2023 DURAISAMY 2904018WL119397 DURAISAMY 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 DURAISAMY INDIAN BANK(607105)
66 CHINNASALEM TN-04-018-013-014/997
() 		2904018000NRG23020120233717344 02/01/2023 MURUGESAN 2904018WL119397 MURUGESAN 00176 IDIB000C045 1200 1200 Processed 03/02/2023 037269821 MURUGESAN INDIAN BANK(607105)
SubTotal 79200 79200
67 CHINNASALEM TN-04-018-013-013/454
() 		2904018000NRG23020120233717308 02/01/2023 Anthoniyammal 2904018WL119397 Anthoniyammal 00415 SBIN0011069 1200 1200 Processed 03/02/2023 037269821 Anthoniyammal INDIAN BANK(607105)
SubTotal 1200 1200
Total 80400 80400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_020123APB_FTO_1380047 Indian Bank IDIB000C045 CHINNASALEM 79200
2 CHINNASALEM TN2904018_020123APB_FTO_1380047 State Bank of India SBIN0011069 CHINNASALEM 1200

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