Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_310323APB_FTO_1720547
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-04-018-007-007/125
() 		2904018000NRG23310320235220929 31/03/2023 THAVAMANI 2904018WL150042 THAVAMANI 00227 KVBL0001201 1250 1250 Processed 05/05/2023 018529184 THAVAMANI KARUR VYSA BANK(607100)
2 CHINNASALEM TN-04-018-007-007/168
() 		2904018000NRG23310320235220930 31/03/2023 SADAYAMMAL 2904018WL150042 SADAYAMMAL 00227 KVBL0001201 1250 1250 Processed 05/05/2023 018529184 SADAYAMMAL KARUR VYSA BANK(607100)
3 CHINNASALEM TN-04-018-007-007/70
() 		2904018000NRG23310320235220931 31/03/2023 ANJALAI E 2904018WL150042 ANJALAI E 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 ANJALAI E KARUR VYSA BANK(607100)
4 CHINNASALEM TN-04-018-007-007/700
() 		2904018000NRG23310320235220932 31/03/2023 SIVASANKARI B 2904018WL150042 SIVASANKARI B 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 SIVASANKARI B INDIAN OVERSEAS BANK(508541)
5 CHINNASALEM TN-04-018-007-007/701
() 		2904018000NRG23310320235220933 31/03/2023 PRIYA 2904018WL150042 PRIYA 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHINNASALEM TN-04-018-007-007/71
() 		2904018000NRG23310320235220934 31/03/2023 SIVA 2904018WL150042 SIVA 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 SIVA KARUR VYSA BANK(607100)
7 CHINNASALEM TN-04-018-007-007/72
() 		2904018000NRG23310320235220935 31/03/2023 AMUTHA S 2904018WL150042 AMUTHA S 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 AMUTHA S KARUR VYSA BANK(607100)
8 CHINNASALEM TN-04-018-007-007/75
() 		2904018000NRG23310320235220936 31/03/2023 PALANIYAMMAL 2904018WL150042 PALANIYAMMAL 00227 KVBL0001201 1250 1250 Processed 05/05/2023 018529184 PALANIYAMMAL KARUR VYSA BANK(607100)
9 CHINNASALEM TN-04-018-007-007/76
() 		2904018000NRG23310320235220937 31/03/2023 CHINNAPONNU M 2904018WL150042 CHINNAPONNU M 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 CHINNAPONNU M KARUR VYSA BANK(607100)
10 CHINNASALEM TN-04-018-007-007/78
() 		2904018000NRG23310320235220938 31/03/2023 KANNAMMAL C 2904018WL150042 KANNAMMAL C 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 KANNAMMAL C KARUR VYSA BANK(607100)
11 CHINNASALEM TN-04-018-007-007/8
() 		2904018000NRG23310320235220939 31/03/2023 SANTHI B 2904018WL150042 SANTHI B 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 SANTHI B INDIAN BANK(607105)
12 CHINNASALEM TN-04-018-007-007/85
() 		2904018000NRG23310320235220940 31/03/2023 JOTHI M 2904018WL150042 JOTHI M 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 JOTHI M KARUR VYSA BANK(607100)
13 CHINNASALEM TN-04-018-007-007/86
() 		2904018000NRG23310320235220941 31/03/2023 KUMAR 2904018WL150042 KUMAR 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 KUMAR KARUR VYSA BANK(607100)
14 CHINNASALEM TN-04-018-007-007/87
() 		2904018000NRG23310320235220942 31/03/2023 THAVAYEE 2904018WL150042 THAVAYEE 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 THAVAYEE KARUR VYSA BANK(607100)
15 CHINNASALEM TN-04-018-007-007/88
() 		2904018000NRG23310320235220943 31/03/2023 NALLAMMAL 2904018WL150042 NALLAMMAL 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 NALLAMMAL KARUR VYSA BANK(607100)
16 CHINNASALEM TN-04-018-007-007/9
() 		2904018000NRG23310320235220944 31/03/2023 KANNAMMAL K 2904018WL150042 KANNAMMAL K 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 KANNAMMAL K KARUR VYSA BANK(607100)
17 CHINNASALEM TN-04-018-007-007/90
() 		2904018000NRG23310320235220945 31/03/2023 PANJALAI 2904018WL150042 PANJALAI 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 PANJALAI KARUR VYSA BANK(607100)
18 CHINNASALEM TN-04-018-007-007/91
() 		2904018000NRG23310320235220946 31/03/2023 Thangarasu 2904018WL150042 Thangarasu 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 Thangarasu STATE BANK OF INDIA(508548)
19 CHINNASALEM TN-04-018-007-007/97
() 		2904018000NRG23310320235220947 31/03/2023 YASOTHAI 2904018WL150042 YASOTHAI 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 YASOTHAI KARUR VYSA BANK(607100)
20 CHINNASALEM TN-04-018-007-007/98
() 		2904018000NRG23310320235220948 31/03/2023 ALAMELU 2904018WL150042 ALAMELU 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 ALAMELU PALLAVAN GRAMA BANK(607052)
21 CHINNASALEM TN-37-018-007-007/643
() 		2904018000NRG23310320235220949 31/03/2023 Manimala 2904018WL150042 Manimala 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 Manimala STATE BANK OF INDIA(508548)
22 CHINNASALEM TN-37-018-007-007/646
() 		2904018000NRG23310320235220950 31/03/2023 Jayalakshmi 2904018WL150042 Jayalakshmi 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 Jayalakshmi KARUR VYSA BANK(607100)
23 CHINNASALEM TN-37-018-007-007/658
() 		2904018000NRG23310320235220951 31/03/2023 Periyanayagam 2904018WL150042 Periyanayagam 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 Periyanayagam KARUR VYSA BANK(607100)
24 CHINNASALEM TN-37-018-007-007/659
() 		2904018000NRG23310320235220952 31/03/2023 Munusayi 2904018WL150042 Munusayi 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 Munusayi INDIAN OVERSEAS BANK(508541)
25 CHINNASALEM TN-37-018-007-007/662
() 		2904018000NRG23310320235220953 31/03/2023 Ganesan 2904018WL150042 Ganesan 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 Ganesan INDIAN BANK(607105)
26 CHINNASALEM TN-37-018-007-007/663
() 		2904018000NRG23310320235220954 31/03/2023 Lakshmi 2904018WL150042 Lakshmi 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
27 CHINNASALEM TN-37-018-007-007/666
() 		2904018000NRG23310320235220955 31/03/2023 Anjali 2904018WL150042 Anjali 00227 KVBL0001201 1500 1500 Processed 05/05/2023 018529184 Anjali CENTRAL BANK OF INDIA(607115)
SubTotal 39750 39750
Total 39750 39750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_310323APB_FTO_1720547 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 39750

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