Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_240622FTO_408562
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-04-018-045-045/107
()
2904018000NRG23240620220812986 24/06/2022 BANUMATHI K 2904018WL028748 BANUMATHI K 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 BANUMATHI K ()
2 CHINNASALEM TN-04-018-045-045/132
()
2904018000NRG23240620220812993 24/06/2022 MAHALAKSHMI 2904018WL028748 MAHALAKSHMI 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 MAHALAKSHMI ()
3 CHINNASALEM TN-04-018-045-045/136
()
2904018000NRG23240620220812995 24/06/2022 MALAR S 2904018WL028748 MALAR S 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 MALAR S ()
4 CHINNASALEM TN-04-018-045-045/136
()
2904018000NRG23240620220812996 24/06/2022 SUBRAMANI 2904018WL028748 SUBRAMANI 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 SUBRAMANI ()
5 CHINNASALEM TN-04-018-045-045/155
()
2904018000NRG23240620220812999 24/06/2022 VENKATACHALAM 2904018WL028748 VENKATACHALAM 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 VENKATACHALAM ()
6 CHINNASALEM TN-04-018-045-045/159
()
2904018000NRG23240620220813003 24/06/2022 BANUMATHI 2904018WL028748 BANUMATHI 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 BANUMATHI ()
7 CHINNASALEM TN-04-018-045-045/162
()
2904018000NRG23240620220813005 24/06/2022 GOVINDARASU 2904018WL028748 GOVINDARASU 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 GOVINDARASU ()
8 CHINNASALEM TN-04-018-045-045/17
()
2904018000NRG23240620220813006 24/06/2022 DHANAKKODI A 2904018WL028748 DHANAKKODI A 00176 IDIB000C045 800 800 Processed 01/07/2022 022861828 DHANAKKODI A ()
9 CHINNASALEM TN-04-018-045-045/182
()
2904018000NRG23240620220813010 24/06/2022 MANONMANI R 2904018WL028748 MANONMANI R 00176 IDIB000C045 600 600 Processed 01/07/2022 022861828 MANONMANI R ()
10 CHINNASALEM TN-04-018-045-045/217
()
2904018000NRG23240620220813014 24/06/2022 PACHAMUTHU 2904018WL028748 PACHAMUTHU 00176 IDIB000C045 800 800 Processed 01/07/2022 022861828 PACHAMUTHU ()
11 CHINNASALEM TN-04-018-045-045/304
()
2904018000NRG23240620220813020 24/06/2022 SUBRAMANIYAN C 2904018WL028748 SUBRAMANIYAN C 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 SUBRAMANIYAN C ()
12 CHINNASALEM TN-04-018-045-045/340
()
2904018000NRG23240620220813024 24/06/2022 SUBRAMANIYAN K 2904018WL028748 SUBRAMANIYAN K 00176 IDIB000C045 800 800 Processed 01/07/2022 022861828 SUBRAMANIYAN K ()
13 CHINNASALEM TN-04-018-045-045/343
()
2904018000NRG23240620220813026 24/06/2022 APPAVU 2904018WL028748 APPAVU 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 APPAVU ()
14 CHINNASALEM TN-04-018-045-045/354
()
2904018000NRG23240620220813029 24/06/2022 VENUGOPAL 2904018WL028748 VENUGOPAL 00176 IDIB000C045 800 800 Processed 01/07/2022 022861828 VENUGOPAL ()
15 CHINNASALEM TN-04-018-045-045/384
()
2904018000NRG23240620220813034 24/06/2022 PUSHPAM 2904018WL028748 PUSHPAM 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 PUSHPAM ()
16 CHINNASALEM TN-04-018-045-045/396
()
2904018000NRG23240620220813035 24/06/2022 CHELLAMMAL 2904018WL028748 CHELLAMMAL 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 CHELLAMMAL ()
17 CHINNASALEM TN-04-018-045-045/430
()
2904018000NRG23240620220813043 24/06/2022 JEGADEESH 2904018WL028748 JEGADEESH 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 JEGADEESH ()
18 CHINNASALEM TN-04-018-045-045/436
()
2904018000NRG23240620220813045 24/06/2022 KANDASAMY 2904018WL028748 KANDASAMY 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 KANDASAMY ()
19 CHINNASALEM TN-04-018-045-045/486
()
2904018000NRG23240620220813055 24/06/2022 P SOLAIAMMAL 2904018WL028748 P SOLAIAMMAL 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 P SOLAIAMMAL ()
20 CHINNASALEM TN-04-018-045-045/498
()
2904018000NRG23240620220813058 24/06/2022 PONNAMMAL P 2904018WL028748 PONNAMMAL P 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 PONNAMMAL P ()
21 CHINNASALEM TN-04-018-045-045/528
()
2904018000NRG23240620220813065 24/06/2022 KALAIMANI B 2904018WL028748 KALAIMANI B 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 KALAIMANI B ()
22 CHINNASALEM TN-04-018-045-045/545
()
2904018000NRG23240620220813066 24/06/2022 RENUKA P 2904018WL028748 RENUKA P 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 RENUKA P ()
23 CHINNASALEM TN-04-018-045-045/546
()
2904018000NRG23240620220813068 24/06/2022 BOOPATHI 2904018WL028748 BOOPATHI 00176 IDIB000C045 600 600 Processed 01/07/2022 022861828 BOOPATHI ()
24 CHINNASALEM TN-04-018-045-045/577
()
2904018000NRG23240620220813072 24/06/2022 FRANSIS 2904018WL028748 FRANSIS 00176 IDIB000C045 800 800 Processed 01/07/2022 022861828 FRANSIS ()
25 CHINNASALEM TN-04-018-045-045/61
()
2904018000NRG23240620220813078 24/06/2022 KAMARAJ 2904018WL028748 KAMARAJ 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 KAMARAJ ()
26 CHINNASALEM TN-04-018-045-045/616
()
2904018000NRG23240620220813080 24/06/2022 ANJALAI M 2904018WL028748 ANJALAI M 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 ANJALAI M ()
27 CHINNASALEM TN-04-018-045-045/735
()
2904018000NRG23240620220813089 24/06/2022 SARASHWATHI 2904018WL028748 SARASHWATHI 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 SARASHWATHI ()
28 CHINNASALEM TN-04-018-045-045/797
()
2904018000NRG23240620220813091 24/06/2022 SOLAIMUTHU 2904018WL028748 SOLAIMUTHU 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 SOLAIMUTHU ()
29 CHINNASALEM TN-04-018-045-045/807
()
2904018000NRG23240620220813092 24/06/2022 GOVINDHAN 2904018WL028748 GOVINDHAN 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 GOVINDHAN ()
30 CHINNASALEM TN-04-018-045-045/807
()
2904018000NRG23240620220813093 24/06/2022 PAZHANIYAMMAL 2904018WL028748 PAZHANIYAMMAL 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 PAZHANIYAMMAL ()
31 CHINNASALEM TN-04-018-045-045/824
()
2904018000NRG23240620220813094 24/06/2022 VELLAIYAMMAL 2904018WL028748 VELLAIYAMMAL 00176 IDIB000C045 800 800 Processed 01/07/2022 022861828 VELLAIYAMMAL ()
32 CHINNASALEM TN-04-018-045-045/837
()
2904018000NRG23240620220813095 24/06/2022 IMAYAPRIYA 2904018WL028748 IMAYAPRIYA 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 IMAYAPRIYA ()
33 CHINNASALEM TN-04-018-045-045/838
()
2904018000NRG23240620220813097 24/06/2022 RAVICHANDIRAN 2904018WL028748 RAVICHANDIRAN 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 RAVICHANDIRAN ()
34 CHINNASALEM TN-04-018-045-045/838
()
2904018000NRG23240620220813096 24/06/2022 SOLAIYAMMAL 2904018WL028748 SOLAIYAMMAL 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 SOLAIYAMMAL ()
35 CHINNASALEM TN-04-018-045-045/880
()
2904018000NRG23240620220813100 24/06/2022 BALAJI 2904018WL028748 BALAJI 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 BALAJI ()
36 CHINNASALEM TN-04-018-045-045/885
()
2904018000NRG23240620220813101 24/06/2022 RAMACHANDIRAN 2904018WL028748 RAMACHANDIRAN 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 RAMACHANDIRAN ()
37 CHINNASALEM TN-04-018-045-045/888
()
2904018000NRG23240620220813102 24/06/2022 AYYAKANNU 2904018WL028748 AYYAKANNU 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 AYYAKANNU ()
38 CHINNASALEM TN-04-018-045-045/888
()
2904018000NRG23240620220813103 24/06/2022 SANTHOSAM 2904018WL028748 SANTHOSAM 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 SANTHOSAM ()
39 CHINNASALEM TN-04-018-045-045/896
()
2904018000NRG23240620220813104 24/06/2022 SUGANYA 2904018WL028748 SUGANYA 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 SUGANYA ()
40 CHINNASALEM TN-04-018-045-045/898
()
2904018000NRG23240620220813105 24/06/2022 KRISHNAN 2904018WL028748 KRISHNAN 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 KRISHNAN ()
41 CHINNASALEM TN-04-018-045-045/901
()
2904018000NRG23240620220813107 24/06/2022 SURESH 2904018WL028748 SURESH 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 SURESH ()
42 CHINNASALEM TN-04-018-045-045/917
()
2904018000NRG23240620220813108 24/06/2022 ABINAYA 2904018WL028748 ABINAYA 00176 IDIB000C045 1000 1000 Processed 01/07/2022 022861828 ABINAYA ()
SubTotal 40000 40000
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_240622FTO_408562 Indian Bank IDIB000C045 CHINNASALEM 40000

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