Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_251122FTO_1196273
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-10-005-015-003/941-A
(PANIYAMPALLI) 		2910005000NRG23231120221911092 25/11/2022 Valliyammal Palanisamy 2910005WL057513 Valliyammal Palanisamy 00176 IDIB000C063 460 460 Processed 09/12/2022 026442729 Valliyammal Palanisamy ()
2 CHENNIMALAI TN-10-005-015-007/307-A
(PANIYAMPALLI) 		2910005000NRG23231120221910769 25/11/2022 Kolantayammal 2910005WL057496 Kolantayammal 00176 IDIB000C063 1150 1150 Processed 09/12/2022 026442729 Kolantayammal ()
3 CHENNIMALAI TN-10-005-015-007/499-A
(PANIYAMPALLI) 		2910005000NRG23231120221910781 25/11/2022 KARUPPAYAMMAL M 2910005WL057496 KARUPPAYAMMAL M 00176 IDIB000C063 690 690 Processed 09/12/2022 026442729 KARUPPAYAMMAL M ()
4 CHENNIMALAI TN-10-005-015-007/836-A
(PANIYAMPALLI) 		2910005000NRG23231120221910787 25/11/2022 ARUKKANI R 2910005WL057496 ARUKKANI R 00176 IDIB000C063 1150 1150 Processed 09/12/2022 026442729 ARUKKANI R ()
5 CHENNIMALAI TN-10-005-015-007/837-A
(PANIYAMPALLI) 		2910005000NRG23231120221910788 25/11/2022 JAYAMANI P 2910005WL057496 JAYAMANI P 00176 IDIB000C063 1150 1150 Processed 09/12/2022 026442729 JAYAMANI P ()
6 CHENNIMALAI TN-10-005-015-010/951-A
(PANIYAMPALLI) 		2910005000NRG23231120221910791 25/11/2022 S RAMASAMY 2910005WL057496 S RAMASAMY 00176 IDIB000C063 1380 1380 Processed 09/12/2022 026442729 S RAMASAMY ()
7 CHENNIMALAI TN-10-005-015-010/955-A
(PANIYAMPALLI) 		2910005000NRG23231120221910792 25/11/2022 PAVITHRA 2910005WL057496 PAVITHRA 00176 IDIB000C063 1380 1380 Processed 09/12/2022 026442729 PAVITHRA ()
8 CHENNIMALAI TN-10-005-015-011/36-A
(PANIYAMPALLI) 		2910005000NRG23231120221910800 25/11/2022 B SELVI 2910005WL057496 B SELVI 00176 IDIB000C063 1150 1150 Processed 09/12/2022 026442729 B SELVI ()
9 CHENNIMALAI TN-10-005-015-011/954-A
(PANIYAMPALLI) 		2910005000NRG23231120221910828 25/11/2022 M ARUKKANI 2910005WL057496 M ARUKKANI 00176 IDIB000C063 1150 1150 Processed 09/12/2022 026442729 M ARUKKANI ()
10 CHENNIMALAI TN-10-005-015-012/239-A
(PANIYAMPALLI) 		2910005000NRG23231120221911112 25/11/2022 Palaniyammal M 2910005WL057513 Palaniyammal M 00176 IDIB000C063 460 460 Processed 09/12/2022 026442729 Palaniyammal M ()
11 CHENNIMALAI TN-10-005-015-012/814-A
(PANIYAMPALLI) 		2910005000NRG23231120221911128 25/11/2022 Kiruthika 2910005WL057513 Kiruthika 00176 IDIB000C063 1150 1150 Processed 09/12/2022 026442729 Kiruthika ()
12 CHENNIMALAI TN-10-005-015-013/215-A
(PANIYAMPALLI) 		2910005000NRG23231120221911136 25/11/2022 Kanagambal 2910005WL057513 Kanagambal 00176 IDIB000C063 1150 1150 Processed 09/12/2022 026442729 Kanagambal ()
SubTotal 12420 12420
13 CHENNIMALAI TN-10-005-015-002/784-A
(PANIYAMPALLI) 		2910005000NRG23231120221910764 25/11/2022 Revathi Baskar 2910005WL057496 Revathi Baskar 00176 IDIB000T174 920 920 Processed 09/12/2022 026442729 Revathi Baskar ()
14 CHENNIMALAI TN-10-005-015-007/3-A
(PANIYAMPALLI) 		2910005000NRG23231120221910767 25/11/2022 P SOWNTHIL 2910005WL057496 P SOWNTHIL 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026442729 P SOWNTHIL ()
15 CHENNIMALAI TN-10-005-015-007/316-A
(PANIYAMPALLI) 		2910005000NRG23231120221910774 25/11/2022 Thulasimani 2910005WL057496 Thulasimani 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026442729 Thulasimani ()
16 CHENNIMALAI TN-10-005-015-007/810-A
(PANIYAMPALLI) 		2910005000NRG23231120221910786 25/11/2022 SAMIAPPAN M 2910005WL057496 SAMIAPPAN M 00176 IDIB000T174 920 920 Processed 09/12/2022 026442729 SAMIAPPAN M ()
17 CHENNIMALAI TN-10-005-015-008/419-A
(PANIYAMPALLI) 		2910005000NRG23231120221911097 25/11/2022 M RAGUPATHY 2910005WL057513 M RAGUPATHY 00176 IDIB000T174 920 920 Processed 09/12/2022 026442729 M RAGUPATHY ()
18 CHENNIMALAI TN-10-005-015-011/54-A
(PANIYAMPALLI) 		2910005000NRG23231120221910813 25/11/2022 C RASATHI 2910005WL057496 C RASATHI 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026442729 C RASATHI ()
19 CHENNIMALAI TN-10-005-015-011/658-A
(PANIYAMPALLI) 		2910005000NRG23231120221910817 25/11/2022 SANTHI 2910005WL057496 SANTHI 00176 IDIB000T174 690 690 Processed 09/12/2022 026442729 SANTHI ()
20 CHENNIMALAI TN-10-005-015-011/864-A
(PANIYAMPALLI) 		2910005000NRG23231120221910826 25/11/2022 Divya K 2910005WL057496 Divya K 00176 IDIB000T174 920 920 Processed 09/12/2022 026442729 Divya K ()
21 CHENNIMALAI TN-10-005-015-011/935-A
(PANIYAMPALLI) 		2910005000NRG23231120221910827 25/11/2022 P SATHIYA 2910005WL057496 P SATHIYA 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026442729 P SATHIYA ()
22 CHENNIMALAI TN-10-005-015-012/141-A
(PANIYAMPALLI) 		2910005000NRG23231120221911106 25/11/2022 Velusamy M 2910005WL057513 Velusamy M 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026442729 Velusamy M ()
23 CHENNIMALAI TN-10-005-015-012/670-A
(PANIYAMPALLI) 		2910005000NRG23231120221911120 25/11/2022 Nanchappan 2910005WL057513 Nanchappan 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026442729 Nanchappan ()
24 CHENNIMALAI TN-10-005-015-012/764-A
(PANIYAMPALLI) 		2910005000NRG23231120221911123 25/11/2022 P GOMATHI 2910005WL057513 P GOMATHI 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026442729 P GOMATHI ()
25 CHENNIMALAI TN-10-005-015-012/815-A
(PANIYAMPALLI) 		2910005000NRG23231120221911129 25/11/2022 Jothi Lakshmi 2910005WL057513 Jothi Lakshmi 00176 IDIB000T174 690 690 Processed 09/12/2022 026442729 Jothi Lakshmi ()
26 CHENNIMALAI TN-10-005-015-012/825-A
(PANIYAMPALLI) 		2910005000NRG23231120221911130 25/11/2022 Gowri 2910005WL057513 Gowri 00176 IDIB000T174 230 230 Processed 09/12/2022 026442729 Gowri ()
27 CHENNIMALAI TN-10-005-015-015/675-A
(PANIYAMPALLI) 		2910005000NRG23231120221911145 25/11/2022 Revathi 2910005WL057513 Revathi 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026442729 Revathi ()
28 CHENNIMALAI TN-10-005-015-015/779-A
(PANIYAMPALLI) 		2910005000NRG23231120221911148 25/11/2022 LAKSHMI 2910005WL057513 LAKSHMI 00176 IDIB000T174 920 920 Processed 09/12/2022 026442729 LAKSHMI ()
29 CHENNIMALAI TN-10-005-015-015/922-A
(PANIYAMPALLI) 		2910005000NRG23231120221911149 25/11/2022 N SUNITHA 2910005WL057513 N SUNITHA 00176 IDIB000T174 1380 1380 Processed 09/12/2022 026442729 N SUNITHA ()
SubTotal 16790 16790
30 CHENNIMALAI TN-10-005-015-012/809-A
(PANIYAMPALLI) 		2910005000NRG23231120221911126 25/11/2022 Jeganathan D 2910005WL057513 Jeganathan D 00409 SIBL0000458 1380 1380 Processed 09/12/2022 026442729 Jeganathan D ()
31 CHENNIMALAI TN-10-005-015-012/809-A
(PANIYAMPALLI) 		2910005000NRG23231120221911127 25/11/2022 Selvi J 2910005WL057513 Selvi J 00409 SIBL0000458 1380 1380 Processed 09/12/2022 026442729 Selvi J ()
SubTotal 2760 2760
32 CHENNIMALAI TN-10-005-015-007/802-A
(PANIYAMPALLI) 		2910005000NRG23231120221910785 25/11/2022 VIJIYA R 2910005WL057496 VIJIYA R 00691 IPOS0000001 690 690 Processed 09/12/2022 026442729 VIJIYA R ()
33 CHENNIMALAI TN-10-005-015-007/876-A
(PANIYAMPALLI) 		2910005000NRG23231120221910789 25/11/2022 Abirami 2910005WL057496 Abirami 00691 IPOS0000001 1150 1150 Processed 09/12/2022 026442729 Abirami ()
34 CHENNIMALAI TN-10-005-015-011/487-A
(PANIYAMPALLI) 		2910005000NRG23231120221910810 25/11/2022 K Palaniappan 2910005WL057496 K Palaniappan 00691 IPOS0000001 1150 1150 Processed 09/12/2022 026442729 K Palaniappan ()
35 CHENNIMALAI TN-10-005-015-016/893-A
(PANIYAMPALLI) 		2910005000NRG23231120221911151 25/11/2022 Sudhapriya 2910005WL057513 Sudhapriya 00691 IPOS0000001 1380 1380 Processed 09/12/2022 026442729 Sudhapriya ()
SubTotal 4370 4370
Total 36340 36340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_251122FTO_1196273 Indian Bank IDIB000C063 CHENNIMALAI 12420
2 CHENNIMALAI TN2910005_251122FTO_1196273 Indian Bank IDIB000T174 Thoppupalayam 16790
3 CHENNIMALAI TN2910005_251122FTO_1196273 South Indian Bank SIBL0000458 PERUNDURAI 2760
4 CHENNIMALAI TN2910005_251122FTO_1196273 India Post Payments Bank IPOS0000001 ERODE 4370

Download In Excel