Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:44:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_211022FTO_1049402
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 CHENNIMALAI TN-10-005-006-002/215-A
(KODUMANAL) 		2910005000NRG23201020221688984 21/10/2022 ANBUKALAVATHI S 2910005WL051116 ANBUKALAVATHI S 00078 CNRB0001215 1380 1380 Processed 29/10/2022 014731559 ANBUKALAVATHI S ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-006-006/113-A
(KODUMANAL) 		2910005000NRG23201020221688992 21/10/2022 S KALIAMMAL 2910005WL051116 S KALIAMMAL 00176 IDIB000C063 690 690 Processed 29/10/2022 014731559 S KALIAMMAL ()
3 CHENNIMALAI TN-10-005-006-006/230-A
(KODUMANAL) 		2910005000NRG23201020221688996 21/10/2022 P CHANDIRAMANI 2910005WL051116 P CHANDIRAMANI 00176 IDIB000C063 1150 1150 Processed 29/10/2022 014731559 P CHANDIRAMANI ()
SubTotal 1840 1840
4 CHENNIMALAI TN-10-005-006-009/184-A
(KODUMANAL) 		2910005000NRG23201020221689016 21/10/2022 Anandhi D 2910005WL051116 Anandhi D 00176 IDIB000T174 1380 1380 Processed 29/10/2022 014731559 Anandhi D ()
5 CHENNIMALAI TN-10-005-006-009/264-A
(KODUMANAL) 		2910005000NRG23201020221689019 21/10/2022 R CHINNASAMY 2910005WL051116 R CHINNASAMY 00176 IDIB000T174 1380 1380 Processed 29/10/2022 014731559 R CHINNASAMY ()
6 CHENNIMALAI TN-10-005-006-009/279-A
(KODUMANAL) 		2910005000NRG23201020221689020 21/10/2022 M LAKSHMI 2910005WL051116 M LAKSHMI 00176 IDIB000T174 1150 1150 Processed 29/10/2022 014731559 M LAKSHMI ()
SubTotal 3910 3910
7 CHENNIMALAI TN-10-005-006-006/70-A
(KODUMANAL) 		2910005000NRG23201020221689002 21/10/2022 NAGAMMAL R 2910005WL051116 NAGAMMAL R 00177 IOBA0002672 690 690 Processed 29/10/2022 014731559 NAGAMMAL R ()
SubTotal 690 690
8 CHENNIMALAI TN-10-005-006-003/292-A
(KODUMANAL) 		2910005000NRG23201020221688985 21/10/2022 V Puspha 2910005WL051116 V Puspha 00415 SBIN0004878 562 562 Processed 29/10/2022 014731559 V Puspha ()
9 CHENNIMALAI TN-10-005-006-006/44-A
(KODUMANAL) 		2910005000NRG23201020221689000 21/10/2022 Muthulakshmi Gurusamy 2910005WL051116 Muthulakshmi Gurusamy 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731559 Muthulakshmi Gurusamy ()
10 CHENNIMALAI TN-10-005-006-009/259-A
(KODUMANAL) 		2910005000NRG23201020221689018 21/10/2022 K RASAMMAL 2910005WL051116 K RASAMMAL 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731559 K RASAMMAL ()
SubTotal 3092 3092
Total 10912 10912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_211022FTO_1049402 Canara Bank CNRB0001215 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_211022FTO_1049402 Indian Bank IDIB000C063 CHENNIMALAI 1840
3 CHENNIMALAI TN2910005_211022FTO_1049402 Indian Bank IDIB000T174 Thoppupalayam 3910
4 CHENNIMALAI TN2910005_211022FTO_1049402 Indian Overseas Bank IOBA0002672 CHENNIMALAI 690
5 CHENNIMALAI TN2910005_211022FTO_1049402 State Bank of India SBIN0004878 MELAPALAYAM 3092

Download In Excel