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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_020123APB_FTO_1379970
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-04-018-007-007/10
() 		2904018000NRG23020120233715086 02/01/2023 ARUMUGAM 2904018WL119357 ARUMUGAM 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 ARUMUGAM KARUR VYSA BANK(607100)
2 CHINNASALEM TN-04-018-007-007/111
() 		2904018000NRG23020120233715087 02/01/2023 MANIMEGALAI S 2904018WL119357 MANIMEGALAI S 00227 KVBL0001201 1200 1200 Processed 03/02/2023 037269821 MANIMEGALAI S STATE BANK OF INDIA(508548)
3 CHINNASALEM TN-04-018-007-007/114
() 		2904018000NRG23020120233715088 02/01/2023 NELLAVATHY M 2904018WL119357 NELLAVATHY M 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 NELLAVATHY M KARUR VYSA BANK(607100)
4 CHINNASALEM TN-04-018-007-007/115
() 		2904018000NRG23020120233715089 02/01/2023 MAHALAKSHMI R 2904018WL119357 MAHALAKSHMI R 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 MAHALAKSHMI R KARUR VYSA BANK(607100)
5 CHINNASALEM TN-04-018-007-007/128
() 		2904018000NRG23020120233715090 02/01/2023 SAROJA A 2904018WL119357 SAROJA A 00227 KVBL0001201 1200 1200 Processed 03/02/2023 037269821 SAROJA A STATE BANK OF INDIA(508548)
6 CHINNASALEM TN-04-018-007-007/13
() 		2904018000NRG23020120233715091 02/01/2023 MOHANA 2904018WL119357 MOHANA 00227 KVBL0001201 1686 1686 Processed 02/02/2023 037269821 MOHANA KARUR VYSA BANK(607100)
7 CHINNASALEM TN-04-018-007-007/131
() 		2904018000NRG23020120233715092 02/01/2023 KALIYAMMAL 2904018WL119357 KALIYAMMAL 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
8 CHINNASALEM TN-04-018-007-007/136
() 		2904018000NRG23020120233715093 02/01/2023 BABU 2904018WL119357 BABU 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 BABU PALLAVAN GRAMA BANK(607052)
9 CHINNASALEM TN-04-018-007-007/14
() 		2904018000NRG23020120233715094 02/01/2023 CHINNAPILLAI 2904018WL119357 CHINNAPILLAI 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 CHINNAPILLAI KARUR VYSA BANK(607100)
10 CHINNASALEM TN-04-018-007-007/142
() 		2904018000NRG23020120233715095 02/01/2023 Kalaivanan 2904018WL119357 Kalaivanan 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 Kalaivanan KARUR VYSA BANK(607100)
11 CHINNASALEM TN-04-018-007-007/15
() 		2904018000NRG23020120233715097 02/01/2023 PERIYAMMAL 2904018WL119357 PERIYAMMAL 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 PERIYAMMAL KARUR VYSA BANK(607100)
12 CHINNASALEM TN-04-018-007-007/153
() 		2904018000NRG23020120233715098 02/01/2023 INDIRAGANDHI P 2904018WL119357 INDIRAGANDHI P 00227 KVBL0001201 1200 1200 Processed 03/02/2023 037269821 INDIRAGANDHI P INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHINNASALEM TN-04-018-007-007/158
() 		2904018000NRG23020120233715099 02/01/2023 CHANDRA 2904018WL119357 CHANDRA 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 CHANDRA KARUR VYSA BANK(607100)
14 CHINNASALEM TN-04-018-007-007/166
() 		2904018000NRG23020120233715100 02/01/2023 AMIRTHAM S 2904018WL119357 AMIRTHAM S 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 AMIRTHAM S FINCARE SMALL FINANCE BANK LTD(608304)
15 CHINNASALEM TN-04-018-007-007/168
() 		2904018000NRG23020120233715101 02/01/2023 SADAYAMMAL 2904018WL119357 SADAYAMMAL 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 SADAYAMMAL KARUR VYSA BANK(607100)
16 CHINNASALEM TN-04-018-007-007/169
() 		2904018000NRG23020120233715102 02/01/2023 Chellammal 2904018WL119357 Chellammal 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 Chellammal KARUR VYSA BANK(607100)
17 CHINNASALEM TN-04-018-007-007/175
() 		2904018000NRG23020120233715103 02/01/2023 MALLIGA 2904018WL119357 MALLIGA 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 MALLIGA IDBI BANK(607095)
18 CHINNASALEM TN-04-018-007-007/178
() 		2904018000NRG23020120233715104 02/01/2023 Priyanka 2904018WL119357 Priyanka 00227 KVBL0001201 1200 1200 Processed 03/02/2023 037269821 Priyanka INDIAN BANK(607105)
19 CHINNASALEM TN-04-018-007-007/186
() 		2904018000NRG23020120233715105 02/01/2023 ANANDAYI M 2904018WL119357 ANANDAYI M 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 ANANDAYI M KARUR VYSA BANK(607100)
20 CHINNASALEM TN-04-018-007-007/188
() 		2904018000NRG23020120233715106 02/01/2023 CHINNAPILLAI 2904018WL119357 CHINNAPILLAI 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 CHINNAPILLAI CANARA BANK(508532)
21 CHINNASALEM TN-04-018-007-007/196
() 		2904018000NRG23020120233715107 02/01/2023 ARPUDHAM K 2904018WL119357 ARPUDHAM K 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 ARPUDHAM K KARUR VYSA BANK(607100)
22 CHINNASALEM TN-04-018-007-007/197
() 		2904018000NRG23020120233715108 02/01/2023 PERIYAMMAL R 2904018WL119357 PERIYAMMAL R 00227 KVBL0001201 1200 1200 Processed 03/02/2023 037269821 PERIYAMMAL R STATE BANK OF INDIA(508548)
23 CHINNASALEM TN-04-018-007-007/208
() 		2904018000NRG23020120233715109 02/01/2023 KANNIYAMMAL A 2904018WL119357 KANNIYAMMAL A 00227 KVBL0001201 1200 1200 Processed 03/02/2023 037269821 KANNIYAMMAL A STATE BANK OF INDIA(508548)
24 CHINNASALEM TN-04-018-007-007/213
() 		2904018000NRG23020120233715110 02/01/2023 CHELLAMMAL 2904018WL119357 CHELLAMMAL 00227 KVBL0001201 1200 1200 Processed 03/02/2023 037269821 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHINNASALEM TN-04-018-007-007/215
() 		2904018000NRG23020120233715111 02/01/2023 EZHIL RANI 2904018WL119357 EZHIL RANI 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 EZHIL RANI KARUR VYSA BANK(607100)
26 CHINNASALEM TN-04-018-007-007/216
() 		2904018000NRG23020120233715112 02/01/2023 TAMILARASI 2904018WL119357 TAMILARASI 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 TAMILARASI KARUR VYSA BANK(607100)
27 CHINNASALEM TN-04-018-007-007/217
() 		2904018000NRG23020120233715113 02/01/2023 JANAKI P 2904018WL119357 JANAKI P 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 JANAKI P KARUR VYSA BANK(607100)
28 CHINNASALEM TN-04-018-007-007/218
() 		2904018000NRG23020120233715114 02/01/2023 JOTHI S 2904018WL119357 JOTHI S 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 JOTHI S KARUR VYSA BANK(607100)
29 CHINNASALEM TN-04-018-007-007/225
() 		2904018000NRG23020120233715115 02/01/2023 Chinnasamy 2904018WL119357 Chinnasamy 00227 KVBL0001201 1200 1200 Processed 02/02/2023 037269821 Chinnasamy KARUR VYSA BANK(607100)
30 CHINNASALEM TN-04-018-007-007/230
() 		2904018000NRG23020120233715116 02/01/2023 USHA 2904018WL119357 USHA 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 USHA PALLAVAN GRAMA BANK(607052)
31 CHINNASALEM TN-04-018-007-007/277
() 		2904018000NRG23020120233715118 02/01/2023 KALIYAMMAL M 2904018WL119357 KALIYAMMAL M 00227 KVBL0001201 800 800 Processed 02/02/2023 037269821 KALIYAMMAL M KARUR VYSA BANK(607100)
32 CHINNASALEM TN-04-018-007-007/30
() 		2904018000NRG23020120233715119 02/01/2023 CHELLAMMAL 2904018WL119357 CHELLAMMAL 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 CHELLAMMAL KARUR VYSA BANK(607100)
33 CHINNASALEM TN-04-018-007-007/308
() 		2904018000NRG23020120233715120 02/01/2023 SANTHI L 2904018WL119357 SANTHI L 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 SANTHI L PALLAVAN GRAMA BANK(607052)
34 CHINNASALEM TN-04-018-007-007/313
() 		2904018000NRG23020120233715121 02/01/2023 POONGAVANAM P 2904018WL119357 POONGAVANAM P 00227 KVBL0001201 1000 1000 Processed 03/02/2023 037269821 POONGAVANAM P INDIAN BANK(607105)
35 CHINNASALEM TN-04-018-007-007/318
() 		2904018000NRG23020120233715123 02/01/2023 ILAYAKANNI J 2904018WL119357 ILAYAKANNI J 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 ILAYAKANNI J KARUR VYSA BANK(607100)
36 CHINNASALEM TN-04-018-007-007/327
() 		2904018000NRG23020120233715124 02/01/2023 VINACHIYAMMAL 2904018WL119357 VINACHIYAMMAL 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 VINACHIYAMMAL KARUR VYSA BANK(607100)
37 CHINNASALEM TN-04-018-007-007/330
() 		2904018000NRG23020120233715125 02/01/2023 ANJALAI 2904018WL119357 ANJALAI 00227 KVBL0001201 1000 1000 Processed 03/02/2023 037269821 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHINNASALEM TN-04-018-007-007/337
() 		2904018000NRG23020120233715126 02/01/2023 CHANDRA K 2904018WL119357 CHANDRA K 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 CHANDRA K CANARA BANK(508532)
39 CHINNASALEM TN-04-018-007-007/340
() 		2904018000NRG23020120233715127 02/01/2023 PAVUNAMBAL 2904018WL119357 PAVUNAMBAL 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 PAVUNAMBAL KARUR VYSA BANK(607100)
40 CHINNASALEM TN-04-018-007-007/426
() 		2904018000NRG23020120233715128 02/01/2023 KALAISELVI R 2904018WL119357 KALAISELVI R 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 KALAISELVI R KARUR VYSA BANK(607100)
41 CHINNASALEM TN-04-018-007-007/449
() 		2904018000NRG23020120233715129 02/01/2023 SHEELA S 2904018WL119357 SHEELA S 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 SHEELA S KARUR VYSA BANK(607100)
42 CHINNASALEM TN-04-018-007-007/450
() 		2904018000NRG23020120233715130 02/01/2023 ABIRAMI 2904018WL119357 ABIRAMI 00227 KVBL0001201 800 800 Processed 02/02/2023 037269821 ABIRAMI KARUR VYSA BANK(607100)
43 CHINNASALEM TN-04-018-007-007/46
() 		2904018000NRG23020120233715131 02/01/2023 Subu 2904018WL119357 Subu 00227 KVBL0001201 1000 1000 Processed 03/02/2023 037269821 Subu INDIAN BANK(607105)
44 CHINNASALEM TN-04-018-007-007/474
() 		2904018000NRG23020120233715133 02/01/2023 VIRUTHAMBAL 2904018WL119357 VIRUTHAMBAL 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 VIRUTHAMBAL KARUR VYSA BANK(607100)
45 CHINNASALEM TN-04-018-007-007/475
() 		2904018000NRG23020120233715134 02/01/2023 EZHILMATHI 2904018WL119357 EZHILMATHI 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 EZHILMATHI KARUR VYSA BANK(607100)
46 CHINNASALEM TN-04-018-007-007/55
() 		2904018000NRG23020120233715137 02/01/2023 SENTHAMARAI M 2904018WL119357 SENTHAMARAI M 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 SENTHAMARAI M KARUR VYSA BANK(607100)
47 CHINNASALEM TN-04-018-007-007/576
() 		2904018000NRG23020120233715138 02/01/2023 Baby 2904018WL119357 Baby 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 Baby FINCARE SMALL FINANCE BANK LTD(608304)
48 CHINNASALEM TN-04-018-007-007/58
() 		2904018000NRG23020120233715139 02/01/2023 PADMA V 2904018WL119357 PADMA V 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 PADMA V KARUR VYSA BANK(607100)
49 CHINNASALEM TN-04-018-007-007/59
() 		2904018000NRG23020120233715140 02/01/2023 KARPAGAVALLI A 2904018WL119357 KARPAGAVALLI A 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 KARPAGAVALLI A KARUR VYSA BANK(607100)
50 CHINNASALEM TN-04-018-007-007/6
() 		2904018000NRG23020120233715141 02/01/2023 CHINNAPILLAI 2904018WL119357 CHINNAPILLAI 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 CHINNAPILLAI KARUR VYSA BANK(607100)
51 CHINNASALEM TN-04-018-007-007/604
() 		2904018000NRG23020120233715142 02/01/2023 Prema 2904018WL119357 Prema 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 Prema KARUR VYSA BANK(607100)
52 CHINNASALEM TN-04-018-007-007/605
() 		2904018000NRG23020120233715143 02/01/2023 Koothammal 2904018WL119357 Koothammal 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 Koothammal CANARA BANK(508532)
53 CHINNASALEM TN-04-018-007-007/621
() 		2904018000NRG23020120233715144 02/01/2023 Gomathi 2904018WL119357 Gomathi 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 Gomathi CANARA BANK(508532)
54 CHINNASALEM TN-04-018-007-007/623
() 		2904018000NRG23020120233715145 02/01/2023 Geetha 2904018WL119357 Geetha 00227 KVBL0001201 1000 1000 Processed 03/02/2023 037269821 Geetha INDIAN BANK(607105)
55 CHINNASALEM TN-04-018-007-007/628
() 		2904018000NRG23020120233715146 02/01/2023 Suganya 2904018WL119357 Suganya 00227 KVBL0001201 1000 1000 Processed 03/02/2023 037269821 Suganya INDIAN BANK(607105)
56 CHINNASALEM TN-04-018-007-007/630
() 		2904018000NRG23020120233715147 02/01/2023 Rajeshwari 2904018WL119357 Rajeshwari 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 Rajeshwari KARUR VYSA BANK(607100)
57 CHINNASALEM TN-04-018-007-007/631
() 		2904018000NRG23020120233715148 02/01/2023 Dhanakkodi 2904018WL119357 Dhanakkodi 00227 KVBL0001201 800 800 Processed 02/02/2023 037269821 Dhanakkodi PALLAVAN GRAMA BANK(607052)
58 CHINNASALEM TN-04-018-007-007/64
() 		2904018000NRG23020120233715149 02/01/2023 LAKSHMI 2904018WL119357 LAKSHMI 00227 KVBL0001201 1000 1000 Processed 03/02/2023 037269821 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHINNASALEM TN-04-018-007-007/676
() 		2904018000NRG23020120233715150 02/01/2023 Rajeshwari 2904018WL119357 Rajeshwari 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 Rajeshwari CENTRAL BANK OF INDIA(607115)
60 CHINNASALEM TN-04-018-007-007/679
() 		2904018000NRG23020120233715151 02/01/2023 Manjula 2904018WL119357 Manjula 00227 KVBL0001201 1000 1000 Processed 03/02/2023 037269821 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHINNASALEM TN-04-018-007-007/682
() 		2904018000NRG23020120233715152 02/01/2023 Saranya 2904018WL119357 Saranya 00227 KVBL0001201 1000 1000 Processed 03/02/2023 037269821 Saranya INDIAN BANK(607105)
62 CHINNASALEM TN-04-018-007-007/693
() 		2904018000NRG23020120233715153 02/01/2023 TAMILARASI 2904018WL119357 TAMILARASI 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 TAMILARASI CANARA BANK(508532)
63 CHINNASALEM TN-04-018-007-007/70
() 		2904018000NRG23020120233715154 02/01/2023 ANJALAI E 2904018WL119357 ANJALAI E 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 ANJALAI E KARUR VYSA BANK(607100)
64 CHINNASALEM TN-04-018-007-007/72
() 		2904018000NRG23020120233715155 02/01/2023 AMUTHA S 2904018WL119357 AMUTHA S 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 AMUTHA S KARUR VYSA BANK(607100)
65 CHINNASALEM TN-04-018-007-007/75
() 		2904018000NRG23020120233715156 02/01/2023 PALANIYAMMAL 2904018WL119357 PALANIYAMMAL 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 PALANIYAMMAL KARUR VYSA BANK(607100)
66 CHINNASALEM TN-04-018-007-007/85
() 		2904018000NRG23020120233715157 02/01/2023 JOTHI M 2904018WL119357 JOTHI M 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 JOTHI M KARUR VYSA BANK(607100)
67 CHINNASALEM TN-04-018-007-007/87
() 		2904018000NRG23020120233715158 02/01/2023 THAVAYEE 2904018WL119357 THAVAYEE 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 THAVAYEE KARUR VYSA BANK(607100)
68 CHINNASALEM TN-04-018-007-007/88
() 		2904018000NRG23020120233715159 02/01/2023 Kalaiselvi 2904018WL119357 Kalaiselvi 00227 KVBL0001201 1000 1000 Processed 03/02/2023 037269821 Kalaiselvi INDIAN BANK(607105)
69 CHINNASALEM TN-04-018-007-007/97
() 		2904018000NRG23020120233715160 02/01/2023 YASOTHAI 2904018WL119357 YASOTHAI 00227 KVBL0001201 1000 1000 Processed 02/02/2023 037269821 YASOTHAI KARUR VYSA BANK(607100)
70 CHINNASALEM TN-37-018-007-007/662
() 		2904018000NRG23020120233715162 02/01/2023 Ganesan 2904018WL119357 Ganesan 00227 KVBL0001201 1000 1000 Processed 03/02/2023 037269821 Ganesan INDIAN BANK(607105)
71 CHINNASALEM TN-37-018-007-007/663
() 		2904018000NRG23020120233715163 02/01/2023 Lakshmi 2904018WL119357 Lakshmi 00227 KVBL0001201 1000 1000 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
SubTotal 76486 76486
Total 76486 76486

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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_1379970 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 76486

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