Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_020123FTO_1377781
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-04-018-017-017/105
() 		2904018000NRG23020120233714084 02/01/2023 VIMALA 2904018WL119349 VIMALA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 VIMALA ()
2 CHINNASALEM TN-04-018-017-017/109
() 		2904018000NRG23020120233714085 02/01/2023 PERIYASAMY 2904018WL119349 PERIYASAMY 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 PERIYASAMY ()
3 CHINNASALEM TN-04-018-017-017/119
() 		2904018000NRG23020120233714087 02/01/2023 VALLI 2904018WL119349 VALLI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 VALLI ()
4 CHINNASALEM TN-04-018-017-017/124
() 		2904018000NRG23020120233714091 02/01/2023 CHITRA 2904018WL119349 CHITRA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 CHITRA ()
5 CHINNASALEM TN-04-018-017-017/135
() 		2904018000NRG23020120233714094 02/01/2023 AYYAMMAL 2904018WL119349 AYYAMMAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 AYYAMMAL ()
6 CHINNASALEM TN-04-018-017-017/211
() 		2904018000NRG23020120233714112 02/01/2023 NADARAJAN 2904018WL119349 NADARAJAN 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 NADARAJAN ()
7 CHINNASALEM TN-04-018-017-017/223
() 		2904018000NRG23020120233714114 02/01/2023 ANNASI 2904018WL119349 ANNASI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 ANNASI ()
8 CHINNASALEM TN-04-018-017-017/232
() 		2904018000NRG23020120233714117 02/01/2023 PERIYAMMAL 2904018WL119349 PERIYAMMAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 PERIYAMMAL ()
9 CHINNASALEM TN-04-018-017-017/265
() 		2904018000NRG23020120233714129 02/01/2023 THUKKAIYAMMAL 2904018WL119349 THUKKAIYAMMAL 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 THUKKAIYAMMAL ()
10 CHINNASALEM TN-04-018-017-017/276
() 		2904018000NRG23020120233714131 02/01/2023 MATHESHWARI 2904018WL119349 MATHESHWARI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 MATHESHWARI ()
11 CHINNASALEM TN-04-018-017-017/318
() 		2904018000NRG23020120233714139 02/01/2023 SELVARANI 2904018WL119349 SELVARANI 00078 CNRB0001449 600 600 Processed 02/02/2023 037292179 SELVARANI ()
12 CHINNASALEM TN-04-018-017-017/32
() 		2904018000NRG23020120233714140 02/01/2023 RENGANATHAN 2904018WL119349 RENGANATHAN 00078 CNRB0001449 1000 1000 Processed 02/02/2023 037292179 RENGANATHAN ()
13 CHINNASALEM TN-04-018-017-017/331
() 		2904018000NRG23020120233714144 02/01/2023 THENU 2904018WL119349 THENU 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 THENU ()
14 CHINNASALEM TN-04-018-017-017/484
() 		2904018000NRG23020120233714177 02/01/2023 SUGUNA 2904018WL119349 SUGUNA 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 SUGUNA ()
15 CHINNASALEM TN-04-018-017-017/504
() 		2904018000NRG23020120233714182 02/01/2023 JANSIRANI 2904018WL119349 JANSIRANI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 JANSIRANI ()
16 CHINNASALEM TN-04-018-017-017/515
() 		2904018000NRG23020120233714185 02/01/2023 SELLAPONNU A 2904018WL119349 SELLAPONNU A 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 SELLAPONNU A ()
17 CHINNASALEM TN-04-018-017-017/524
() 		2904018000NRG23020120233714187 02/01/2023 MALARKODI 2904018WL119349 MALARKODI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 MALARKODI ()
18 CHINNASALEM TN-04-018-017-017/62
() 		2904018000NRG23020120233714215 02/01/2023 GOWRI 2904018WL119349 GOWRI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 GOWRI ()
19 CHINNASALEM TN-04-018-017-017/76
() 		2904018000NRG23020120233714236 02/01/2023 BANUMATHI 2904018WL119349 BANUMATHI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 BANUMATHI ()
20 CHINNASALEM TN-04-018-017-017/90
() 		2904018000NRG23020120233714242 02/01/2023 rajathi 2904018WL119349 rajathi 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 rajathi ()
21 CHINNASALEM TN-04-018-017-017/92
() 		2904018000NRG23020120233714244 02/01/2023 VALARMATHI 2904018WL119349 VALARMATHI 00078 CNRB0001449 1200 1200 Processed 02/02/2023 037292179 VALARMATHI ()
SubTotal 24400 24400
22 CHINNASALEM TN-04-018-017-017/132
() 		2904018000NRG23020120233714092 02/01/2023 MADHU 2904018WL119349 MADHU 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 MADHU ()
23 CHINNASALEM TN-04-018-017-017/134
() 		2904018000NRG23020120233714093 02/01/2023 Dhavamani 2904018WL119349 Dhavamani 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 Dhavamani ()
24 CHINNASALEM TN-04-018-017-017/205
() 		2904018000NRG23020120233714111 02/01/2023 ANJALAI 2904018WL119349 ANJALAI 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 ANJALAI ()
25 CHINNASALEM TN-04-018-017-017/213
() 		2904018000NRG23020120233714113 02/01/2023 manigundu 2904018WL119349 manigundu 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 manigundu ()
26 CHINNASALEM TN-04-018-017-017/284
() 		2904018000NRG23020120233714134 02/01/2023 kuppusamy 2904018WL119349 kuppusamy 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 kuppusamy ()
27 CHINNASALEM TN-04-018-017-017/371
() 		2904018000NRG23020120233714157 02/01/2023 CHELLAMMAL 2904018WL119349 CHELLAMMAL 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 CHELLAMMAL ()
28 CHINNASALEM TN-04-018-017-017/460
() 		2904018000NRG23020120233714168 02/01/2023 MANIVEL 2904018WL119349 MANIVEL 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 MANIVEL ()
29 CHINNASALEM TN-04-018-017-017/482
() 		2904018000NRG23020120233714176 02/01/2023 AMBIGA 2904018WL119349 AMBIGA 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 AMBIGA ()
30 CHINNASALEM TN-04-018-017-017/526
() 		2904018000NRG23020120233714189 02/01/2023 Hamalatha 2904018WL119349 Hamalatha 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 Hamalatha ()
31 CHINNASALEM TN-04-018-017-017/527
() 		2904018000NRG23020120233714190 02/01/2023 DHANAM 2904018WL119349 DHANAM 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 DHANAM ()
32 CHINNASALEM TN-04-018-017-017/553
() 		2904018000NRG23020120233714196 02/01/2023 kannammal 2904018WL119349 kannammal 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 kannammal ()
33 CHINNASALEM TN-04-018-017-017/560
() 		2904018000NRG23020120233714199 02/01/2023 chinnammal 2904018WL119349 chinnammal 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 chinnammal ()
34 CHINNASALEM TN-04-018-017-017/608
() 		2904018000NRG23020120233714211 02/01/2023 KALAISELVI 2904018WL119349 KALAISELVI 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 KALAISELVI ()
35 CHINNASALEM TN-04-018-017-017/622
() 		2904018000NRG23020120233714216 02/01/2023 MANJULA 2904018WL119349 MANJULA 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 MANJULA ()
36 CHINNASALEM TN-04-018-017-017/675
() 		2904018000NRG23020120233714230 02/01/2023 Swonntharya 2904018WL119349 Swonntharya 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 Swonntharya ()
37 CHINNASALEM TN-04-018-017-017/679
() 		2904018000NRG23020120233714231 02/01/2023 Nisha 2904018WL119349 Nisha 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 Nisha ()
38 CHINNASALEM TN-04-018-017-018/583
() 		2904018000NRG23020120233714249 02/01/2023 mariyammal 2904018WL119349 mariyammal 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 mariyammal ()
39 CHINNASALEM TN-37-018-017-017/683
() 		2904018000NRG23020120233714250 02/01/2023 Manikandan 2904018WL119349 Manikandan 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037292179 Manikandan ()
SubTotal 21600 21600
Total 46000 46000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_020123FTO_1377781 Canara Bank CNRB0001449 NAINARPALAYAM 24400
2 CHINNASALEM TN2904018_020123FTO_1377781 Canara Bank CNRB0004842 Karunguli 21600

Download In Excel