Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_211022FTO_1049510
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-10-005-007-007/62-A
(KOOTHAMPALAYAM) 		2910005000NRG23201020221689058 21/10/2022 RAMASAMY C 2910005WL051117 RAMASAMY C 00045 BARB0CHENNI 1150 1150 Processed 29/10/2022 014731559 RAMASAMY C ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-007-002/425-A
(KOOTHAMPALAYAM) 		2910005000NRG23201020221689028 21/10/2022 RANGASAMY 2910005WL051117 RANGASAMY 00176 IDIB000T174 1380 1380 Processed 29/10/2022 014731559 RANGASAMY ()
SubTotal 1380 1380
3 CHENNIMALAI TN-10-005-007-007/367-A
(KOOTHAMPALAYAM) 		2910005000NRG23201020221689052 21/10/2022 N.Krishnamoorthi 2910005WL051117 N.Krishnamoorthi 00177 IOBA0002672 1380 1380 Processed 29/10/2022 014731559 N.Krishnamoorthi ()
SubTotal 1380 1380
4 CHENNIMALAI TN-10-005-007-007/126-A
(KOOTHAMPALAYAM) 		2910005000NRG23201020221689039 21/10/2022 Seerangan K 2910005WL051117 Seerangan K 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731559 Seerangan K ()
5 CHENNIMALAI TN-10-005-007-007/216-A
(KOOTHAMPALAYAM) 		2910005000NRG23201020221689046 21/10/2022 LAKSHMI C 2910005WL051117 LAKSHMI C 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731559 LAKSHMI C ()
6 CHENNIMALAI TN-10-005-007-007/44-A
(KOOTHAMPALAYAM) 		2910005000NRG23201020221689056 21/10/2022 Rangan 2910005WL051117 Rangan 00415 SBIN0004878 1405 1405 Processed 29/10/2022 014731559 Rangan ()
7 CHENNIMALAI TN-10-005-007-008/220-A
(KOOTHAMPALAYAM) 		2910005000NRG23201020221689068 21/10/2022 Saraswathi 2910005WL051117 Saraswathi 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731559 Saraswathi ()
SubTotal 5085 5085
Total 8995 8995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_211022FTO_1049510 Bank of Baroda BARB0CHENNI CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_211022FTO_1049510 Indian Bank IDIB000T174 Thoppupalayam 1380
3 CHENNIMALAI TN2910005_211022FTO_1049510 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380
4 CHENNIMALAI TN2910005_211022FTO_1049510 State Bank of India SBIN0004878 MELAPALAYAM 5085

Download In Excel