Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_070223APB_FTO_1522999
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-04-018-025-025/108
() 		2904018000NRG23060220234047778 07/02/2023 POOPATHY S 2904018WL127461 POOPATHY S 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 POOPATHY S INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-025-025/108
() 		2904018000NRG23060220234047777 07/02/2023 SELVARASU 2904018WL127461 SELVARASU 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 SELVARASU INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-025-025/138
() 		2904018000NRG23060220234047779 07/02/2023 M MURUGESAN 2904018WL127461 M MURUGESAN 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 M MURUGESAN INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-025-025/138
() 		2904018000NRG23060220234047780 07/02/2023 VEDAMMAL 2904018WL127461 VEDAMMAL 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 VEDAMMAL CANARA BANK(508532)
5 CHINNASALEM TN-04-018-025-025/151
() 		2904018000NRG23060220234047781 07/02/2023 RAJENDIRAN 2904018WL127461 RAJENDIRAN 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 RAJENDIRAN INDIAN BANK(607105)
6 CHINNASALEM TN-04-018-025-025/151
() 		2904018000NRG23060220234047782 07/02/2023 SANTHI 2904018WL127461 SANTHI 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 SANTHI INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-025-025/215
() 		2904018000NRG23060220234047783 07/02/2023 SAROJA P 2904018WL127461 SAROJA P 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 SAROJA P INDIAN BANK(607105)
8 CHINNASALEM TN-04-018-025-025/312
() 		2904018000NRG23060220234047784 07/02/2023 ILAVARASAN P 2904018WL127461 ILAVARASAN P 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 ILAVARASAN P INDIAN BANK(607105)
9 CHINNASALEM TN-04-018-025-025/312
() 		2904018000NRG23060220234047785 07/02/2023 SUMATHI 2904018WL127461 SUMATHI 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 SUMATHI INDIAN BANK(607105)
10 CHINNASALEM TN-04-018-025-025/370
() 		2904018000NRG23060220234047786 07/02/2023 CHINNADURAI 2904018WL127461 CHINNADURAI 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 CHINNADURAI INDIAN BANK(607105)
11 CHINNASALEM TN-04-018-025-025/370
() 		2904018000NRG23060220234047787 07/02/2023 SUTHA 2904018WL127461 SUTHA 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 SUTHA INDIAN BANK(607105)
12 CHINNASALEM TN-04-018-025-025/393
() 		2904018000NRG23060220234047788 07/02/2023 S PAZHANIAMMAL 2904018WL127461 S PAZHANIAMMAL 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 S PAZHANIAMMAL INDIAN BANK(607105)
13 CHINNASALEM TN-04-018-025-025/402
() 		2904018000NRG23060220234047789 07/02/2023 PONNUSAMY 2904018WL127461 PONNUSAMY 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 PONNUSAMY INDIAN BANK(607105)
14 CHINNASALEM TN-04-018-025-025/402
() 		2904018000NRG23060220234047790 07/02/2023 SELVI 2904018WL127461 SELVI 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 SELVI INDIAN BANK(607105)
15 CHINNASALEM TN-04-018-025-025/42
() 		2904018000NRG23060220234047791 07/02/2023 KALANCHI 2904018WL127461 KALANCHI 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 KALANCHI INDIAN BANK(607105)
16 CHINNASALEM TN-04-018-025-025/445
() 		2904018000NRG23060220234047793 07/02/2023 ARUMUGAM 2904018WL127461 ARUMUGAM 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 ARUMUGAM STATE BANK OF INDIA(508548)
17 CHINNASALEM TN-04-018-025-025/445
() 		2904018000NRG23060220234047792 07/02/2023 MUNIYAMMAL 2904018WL127461 MUNIYAMMAL 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 MUNIYAMMAL INDIAN BANK(607105)
18 CHINNASALEM TN-04-018-025-025/470
() 		2904018000NRG23060220234047794 07/02/2023 SANTHI 2904018WL127461 SANTHI 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 SANTHI INDIAN BANK(607105)
19 CHINNASALEM TN-04-018-025-025/473
() 		2904018000NRG23060220234047795 07/02/2023 ARUL 2904018WL127461 ARUL 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 ARUL INDIAN BANK(607105)
20 CHINNASALEM TN-04-018-025-025/473
() 		2904018000NRG23060220234047796 07/02/2023 MAGESHEARI 2904018WL127461 MAGESHEARI 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 MAGESHEARI INDIAN BANK(607105)
21 CHINNASALEM TN-04-018-025-025/476
() 		2904018000NRG23060220234047797 07/02/2023 RAMALINGAM 2904018WL127461 RAMALINGAM 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 RAMALINGAM INDIAN BANK(607105)
22 CHINNASALEM TN-04-018-025-025/518
() 		2904018000NRG23060220234047798 07/02/2023 SAGADEVAN 2904018WL127461 SAGADEVAN 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 SAGADEVAN INDIAN BANK(607105)
23 CHINNASALEM TN-04-018-025-025/518
() 		2904018000NRG23060220234047799 07/02/2023 VIJAYA 2904018WL127461 VIJAYA 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 VIJAYA INDIAN BANK(607105)
24 CHINNASALEM TN-04-018-025-025/519
() 		2904018000NRG23060220234047801 07/02/2023 S DHARMALINGAM 2904018WL127461 S DHARMALINGAM 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 S DHARMALINGAM INDIAN BANK(607105)
25 CHINNASALEM TN-04-018-025-025/519
() 		2904018000NRG23060220234047800 07/02/2023 T MARIYAMMAL 2904018WL127461 T MARIYAMMAL 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 T MARIYAMMAL INDIAN BANK(607105)
26 CHINNASALEM TN-04-018-025-025/539
() 		2904018000NRG23060220234047802 07/02/2023 THANDAPANI 2904018WL127461 THANDAPANI 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 THANDAPANI STATE BANK OF INDIA(508548)
27 CHINNASALEM TN-04-018-025-025/572
() 		2904018000NRG23060220234047803 07/02/2023 SARASU 2904018WL127461 SARASU 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 SARASU INDIAN BANK(607105)
28 CHINNASALEM TN-04-018-025-025/635
() 		2904018000NRG23060220234047804 07/02/2023 PERUMAL M 2904018WL127461 PERUMAL M 00176 IDIB000C045 1405 1405 Processed 14/02/2023 008182520 PERUMAL M INDIAN BANK(607105)
29 CHINNASALEM TN-04-018-025-025/637
() 		2904018000NRG23060220234047805 07/02/2023 ATHIMOOLAM 2904018WL127461 ATHIMOOLAM 00176 IDIB000C045 1124 1124 Processed 14/02/2023 008182520 ATHIMOOLAM INDIAN BANK(607105)
30 CHINNASALEM TN-04-018-025-025/91
() 		2904018000NRG23060220234047806 07/02/2023 ANGAMMAL 2904018WL127461 ANGAMMAL 00176 IDIB000C045 1124 1124 Processed 14/02/2023 008182520 ANGAMMAL INDIAN BANK(607105)
31 CHINNASALEM TN-04-018-025-026/800
() 		2904018000NRG23060220234047807 07/02/2023 MAYAKANNAN 2904018WL127461 MAYAKANNAN 00176 IDIB000C045 1124 1124 Processed 14/02/2023 008182520 MAYAKANNAN INDIAN BANK(607105)
SubTotal 42712 42712
Total 42712 42712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_070223APB_FTO_1522999 Indian Bank IDIB000C045 CHINNASALEM 42712

Download In Excel