Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_070422FTO_44893
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-04-018-004-004/317
() 		2904018000NRG22070320226136494 07/04/2022 PERIYASAMI 2904018WL125293 PERIYASAMI 00078 CNRB0001449 1200 1200 Processed 05/05/2022 036264303 PERIYASAMI ()
SubTotal 1200 1200
2 CHINNASALEM TN-04-018-008-008/759
() 		2904018000NRG22250320226446082 07/04/2022 Ashokumar 2904018WL131675 Ashokumar 00078 CNRB0004842 1200 1200 Processed 05/05/2022 036264303 Ashokumar ()
3 CHINNASALEM TN-04-018-008-008/87
() 		2904018000NRG22250320226446083 07/04/2022 Sathya 2904018WL131675 Sathya 00078 CNRB0004842 1200 1200 Processed 05/05/2022 036264303 Sathya ()
SubTotal 2400 2400
4 CHINNASALEM TN-04-018-049-049/599
() 		2904018000NRG22250320226453420 07/04/2022 Varadharaj 2904018WL131850 Varadharaj 00176 IDIB000A077 1365 1365 Processed 04/05/2022 036264303 Varadharaj ()
5 CHINNASALEM TN-04-018-049-049/599
() 		2904018000NRG22250320226453421 07/04/2022 Varadharaj 2904018WL131850 Varadharaj 00176 IDIB000A077 1320 1320 Processed 04/05/2022 036264303 Varadharaj ()
SubTotal 2685 2685
6 CHINNASALEM TN-04-018-009-009/378
() 		2904018000NRG22070320226136491 07/04/2022 Panneer selvam 2904018WL125290 Panneer selvam 00176 IDIB000K001 1200 1200 Processed 04/05/2022 036264303 Panneer selvam ()
SubTotal 1200 1200
7 CHINNASALEM TN-04-018-032-032/491
() 		2904018000NRG22070420226593853 07/04/2022 Ramya 2904018WL0135515 Ramya 00177 IOBA0000119 800 800 Processed 04/05/2022 036264303 Ramya ()
8 CHINNASALEM TN-04-018-032-032/491
() 		2904018000NRG22070420226593854 07/04/2022 Ramya 2904018WL0135515 Ramya 00177 IOBA0000119 1000 1000 Processed 04/05/2022 036264303 Ramya ()
9 CHINNASALEM TN-04-018-032-032/51-A
() 		2904018000NRG22070320226136492 07/04/2022 GOVINTHAN 2904018WL125291 GOVINTHAN 00177 IOBA0000119 1200 1200 Processed 04/05/2022 036264303 GOVINTHAN ()
SubTotal 3000 3000
10 CHINNASALEM TN-04-018-046-046/413
() 		2904018000NRG22300320226541413 07/04/2022 PREMA 2904018WL134048 PREMA 00227 KVBL0001201 1200 1200 Processed 04/05/2022 036264303 PREMA ()
SubTotal 1200 1200
11 CHINNASALEM TN-04-018-008-008/708
() 		2904018000NRG22250320226453123 07/04/2022 Geetha 2904018WL131847 Geetha 00415 SBIN0011069 1000 1000 Processed 04/05/2022 036264303 Geetha ()
12 CHINNASALEM TN-04-018-008-008/708
() 		2904018000NRG22250320226453124 07/04/2022 Geetha 2904018WL131847 Geetha 00415 SBIN0011069 1000 1000 Processed 04/05/2022 036264303 Geetha ()
SubTotal 2000 2000
13 CHINNASALEM TN-04-018-035-035/753
() 		2904018000NRG22070320226139858 07/04/2022 SUMATHI R 2904018WL125336 SUMATHI R 00468 UBIN0903655 1200 1200 Processed 04/05/2022 036264303 SUMATHI R ()
SubTotal 1200 1200
Total 14885 14885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_070422FTO_44893 Canara Bank CNRB0001449 NAINARPALAYAM 1200
2 CHINNASALEM TN2904018_070422FTO_44893 Canara Bank CNRB0004842 Karunguli 2400
3 CHINNASALEM TN2904018_070422FTO_44893 Indian Bank IDIB000A077 AMMAYAGARAM 2685
4 CHINNASALEM TN2904018_070422FTO_44893 Indian Bank IDIB000K001 KACHARAPALAYAM 1200
5 CHINNASALEM TN2904018_070422FTO_44893 Indian Overseas Bank IOBA0000119 CHINNASALEM 3000
6 CHINNASALEM TN2904018_070422FTO_44893 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 1200
7 CHINNASALEM TN2904018_070422FTO_44893 State Bank of India SBIN0011069 CHINNASALEM 2000
8 CHINNASALEM TN2904018_070422FTO_44893 Union Bank of India UBIN0903655 V Koottu Rd 1200

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