Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_130323APB_FTO_1645754
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-04-018-018-002/1504
() 		2904018000NRG23130320234644661 13/03/2023 CHINNAMMAL P 2904018WL139524 CHINNAMMAL P 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 CHINNAMMAL P PALLAVAN GRAMA BANK(607052)
2 CHINNASALEM TN-04-018-018-002/1596
() 		2904018000NRG23130320234644663 13/03/2023 SOLAIMUTHU M 2904018WL139524 SOLAIMUTHU M 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SOLAIMUTHU M PALLAVAN GRAMA BANK(607052)
3 CHINNASALEM TN-04-018-018-002/1602
() 		2904018000NRG23130320234644664 13/03/2023 SUGANTHI R 2904018WL139524 SUGANTHI R 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SUGANTHI R PALLAVAN GRAMA BANK(607052)
4 CHINNASALEM TN-04-018-018-002/1606
() 		2904018000NRG23130320234644665 13/03/2023 CHINNAMMAL M 2904018WL139524 CHINNAMMAL M 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 CHINNAMMAL M PALLAVAN GRAMA BANK(607052)
5 CHINNASALEM TN-04-018-018-018/1016
() 		2904018000NRG23130320234644670 13/03/2023 BARKATH BEE JA 2904018WL139524 BARKATH BEE JA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 BARKATH BEE JA PALLAVAN GRAMA BANK(607052)
6 CHINNASALEM TN-04-018-018-018/1035
() 		2904018000NRG23130320234644671 13/03/2023 Rosemeri 2904018WL139524 Rosemeri 00326 IDIB0PLB001 200 200 Processed 30/03/2023 025730767 Rosemeri PALLAVAN GRAMA BANK(607052)
7 CHINNASALEM TN-04-018-018-018/112
() 		2904018000NRG23130320234644673 13/03/2023 SIVAMALAI N 2904018WL139524 SIVAMALAI N 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SIVAMALAI N PALLAVAN GRAMA BANK(607052)
8 CHINNASALEM TN-04-018-018-018/1174
() 		2904018000NRG23130320234644675 13/03/2023 ASHA M 2904018WL139524 ASHA M 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 ASHA M PALLAVAN GRAMA BANK(607052)
9 CHINNASALEM TN-04-018-018-018/1227
() 		2904018000NRG23130320234644680 13/03/2023 JAMELAPAVI A 2904018WL139524 JAMELAPAVI A 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 JAMELAPAVI A PALLAVAN GRAMA BANK(607052)
10 CHINNASALEM TN-04-018-018-018/464
() 		2904018000NRG23130320234644686 13/03/2023 MAHARANI G 2904018WL139524 MAHARANI G 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 MAHARANI G PALLAVAN GRAMA BANK(607052)
11 CHINNASALEM TN-04-018-018-018/486
() 		2904018000NRG23130320234644690 13/03/2023 RAMACHANDRAN P 2904018WL139524 RAMACHANDRAN P 00326 IDIB0PLB001 1124 1124 Processed 31/03/2023 025730767 RAMACHANDRAN P CANARA BANK(508532)
12 CHINNASALEM TN-04-018-018-018/497
() 		2904018000NRG23130320234644693 13/03/2023 Valli 2904018WL139524 Valli 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 Valli PALLAVAN GRAMA BANK(607052)
13 CHINNASALEM TN-04-018-018-018/797
() 		2904018000NRG23130320234644697 13/03/2023 BABU R 2904018WL139524 BABU R 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 BABU R PALLAVAN GRAMA BANK(607052)
14 CHINNASALEM TN-04-018-018-019/1510
() 		2904018000NRG23130320234644698 13/03/2023 BOOPATHY 2904018WL139524 BOOPATHY 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730767 BOOPATHY UNION BANK OF INDIA(508500)
15 CHINNASALEM TN-04-018-018-002/1262
() 		2904018000NRG23130320234644657 13/03/2023 PUSPAKALAI K 2904018WL139524 PUSPAKALAI K 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 PUSPAKALAI K PALLAVAN GRAMA BANK(607052)
16 CHINNASALEM TN-04-018-018-002/1287
() 		2904018000NRG23130320234644658 13/03/2023 Vedhamoorthi 2904018WL139524 Vedhamoorthi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 Vedhamoorthi PALLAVAN GRAMA BANK(607052)
17 CHINNASALEM TN-04-018-018-002/1288
() 		2904018000NRG23130320234644659 13/03/2023 Ramasamy 2904018WL139524 Ramasamy 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730767 Ramasamy PALLAVAN GRAMA BANK(607052)
18 CHINNASALEM TN-04-018-018-002/1369
() 		2904018000NRG23130320234644660 13/03/2023 LAKSHMI A 2904018WL139524 LAKSHMI A 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730767 LAKSHMI A PALLAVAN GRAMA BANK(607052)
19 CHINNASALEM TN-04-018-018-002/1521
() 		2904018000NRG23130320234644662 13/03/2023 Velmurugan 2904018WL139524 Velmurugan 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 Velmurugan ICICI BANK LTD(508534)
20 CHINNASALEM TN-04-018-018-002/1783
() 		2904018000NRG23130320234644666 13/03/2023 Sridevi 2904018WL139524 Sridevi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 Sridevi PALLAVAN GRAMA BANK(607052)
21 CHINNASALEM TN-04-018-018-002/1852
() 		2904018000NRG23130320234644667 13/03/2023 Suresh Babu 2904018WL139524 Suresh Babu 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 Suresh Babu PALLAVAN GRAMA BANK(607052)
22 CHINNASALEM TN-04-018-018-002/1879
() 		2904018000NRG23130320234644668 13/03/2023 Manimegalai 2904018WL139524 Manimegalai 00701 IDIB0PLB001 200 200 Processed 30/03/2023 025730767 Manimegalai PALLAVAN GRAMA BANK(607052)
23 CHINNASALEM TN-04-018-018-002/1923
() 		2904018000NRG23130320234644669 13/03/2023 Elaveni 2904018WL139524 Elaveni 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 Elaveni PALLAVAN GRAMA BANK(607052)
24 CHINNASALEM TN-04-018-018-018/1058
() 		2904018000NRG23130320234644672 13/03/2023 Dinesh 2904018WL139524 Dinesh 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730767 Dinesh PALLAVAN GRAMA BANK(607052)
25 CHINNASALEM TN-04-018-018-018/1149
() 		2904018000NRG23130320234644674 13/03/2023 DHANAM R 2904018WL139524 DHANAM R 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 DHANAM R PALLAVAN GRAMA BANK(607052)
26 CHINNASALEM TN-04-018-018-018/1203
() 		2904018000NRG23130320234644676 13/03/2023 VASANTHA V 2904018WL139524 VASANTHA V 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 VASANTHA V PALLAVAN GRAMA BANK(607052)
27 CHINNASALEM TN-04-018-018-018/1205
() 		2904018000NRG23130320234644677 13/03/2023 PARANJOTHI S 2904018WL139524 PARANJOTHI S 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730767 PARANJOTHI S UNION BANK OF INDIA(508500)
28 CHINNASALEM TN-04-018-018-018/1206
() 		2904018000NRG23130320234644678 13/03/2023 KANCHAMALAI K 2904018WL139524 KANCHAMALAI K 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730767 KANCHAMALAI K PALLAVAN GRAMA BANK(607052)
29 CHINNASALEM TN-04-018-018-018/1210
() 		2904018000NRG23130320234644679 13/03/2023 MALATHI V 2904018WL139524 MALATHI V 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 MALATHI V PALLAVAN GRAMA BANK(607052)
30 CHINNASALEM TN-04-018-018-018/135
() 		2904018000NRG23130320234644681 13/03/2023 SELVI K 2904018WL139524 SELVI K 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730767 SELVI K PALLAVAN GRAMA BANK(607052)
31 CHINNASALEM TN-04-018-018-018/426
() 		2904018000NRG23130320234644682 13/03/2023 SUBRAMANI 2904018WL139524 SUBRAMANI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SUBRAMANI PALLAVAN GRAMA BANK(607052)
32 CHINNASALEM TN-04-018-018-018/429
() 		2904018000NRG23130320234644683 13/03/2023 SUTHA S 2904018WL139524 SUTHA S 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SUTHA S PALLAVAN GRAMA BANK(607052)
33 CHINNASALEM TN-04-018-018-018/461
() 		2904018000NRG23130320234644684 13/03/2023 Thangam 2904018WL139524 Thangam 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730767 Thangam UNION BANK OF INDIA(508500)
34 CHINNASALEM TN-04-018-018-018/463
() 		2904018000NRG23130320234644685 13/03/2023 ARUVANCHAM S 2904018WL139524 ARUVANCHAM S 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 ARUVANCHAM S PALLAVAN GRAMA BANK(607052)
35 CHINNASALEM TN-04-018-018-018/466
() 		2904018000NRG23130320234644687 13/03/2023 LAKSHMI V 2904018WL139524 LAKSHMI V 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730767 LAKSHMI V PALLAVAN GRAMA BANK(607052)
36 CHINNASALEM TN-04-018-018-018/469
() 		2904018000NRG23130320234644688 13/03/2023 MURUGESAN K 2904018WL139524 MURUGESAN K 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730767 MURUGESAN K PALLAVAN GRAMA BANK(607052)
37 CHINNASALEM TN-04-018-018-018/477
() 		2904018000NRG23130320234644689 13/03/2023 PALANIAMMAL T 2904018WL139524 PALANIAMMAL T 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 PALANIAMMAL T PALLAVAN GRAMA BANK(607052)
38 CHINNASALEM TN-04-018-018-018/493
() 		2904018000NRG23130320234644691 13/03/2023 Mani 2904018WL139524 Mani 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730767 Mani INDIAN BANK(607105)
39 CHINNASALEM TN-04-018-018-018/495
() 		2904018000NRG23130320234644692 13/03/2023 MUNIYAPILLAI A 2904018WL139524 MUNIYAPILLAI A 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730767 MUNIYAPILLAI A PALLAVAN GRAMA BANK(607052)
40 CHINNASALEM TN-04-018-018-018/536
() 		2904018000NRG23130320234644694 13/03/2023 SELVAM L 2904018WL139524 SELVAM L 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SELVAM L PALLAVAN GRAMA BANK(607052)
41 CHINNASALEM TN-04-018-018-018/591
() 		2904018000NRG23130320234644695 13/03/2023 Nithya 2904018WL139524 Nithya 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730767 Nithya INDIAN BANK(607105)
42 CHINNASALEM TN-04-018-018-018/592
() 		2904018000NRG23130320234644696 13/03/2023 ELAVARASAN.A 2904018WL139524 ELAVARASAN.A 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 ELAVARASAN.A STATE BANK OF INDIA(508548)
43 CHINNASALEM TN-37-018-018-002/1884
() 		2904018000NRG23130320234644699 13/03/2023 Gandhimathi 2904018WL139524 Gandhimathi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 Gandhimathi PALLAVAN GRAMA BANK(607052)
SubTotal 49807 49807
Total 49807 49807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_130323APB_FTO_1645754 Pallavan Grama Bank IDIB0PLB001 Chinnasalem 15724
2 CHINNASALEM TN2904018_130323APB_FTO_1645754 Tamil Nadu Grama Bank IDIB0PLB001 Chinnasalem 34083

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