Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_280422FTO_145221
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-10-005-017-001/766-A
(PUNGAMPADI) 		2910005000NRG23270420220115276 28/04/2022 DURAISAMY S 2910005WL004373 DURAISAMY S 00045 BARB0PERUND 1638 1638 Processed 13/05/2022 018427702 DURAISAMY S ()
SubTotal 1638 1638
2 CHENNIMALAI TN-10-005-017-017/166-A
(PUNGAMPADI) 		2910005000NRG23270420220115254 28/04/2022 ARUMUGAM A 2910005WL004372 ARUMUGAM A 00045 BARB0VEPPAM 1638 1638 Processed 13/05/2022 018427702 ARUMUGAM A ()
SubTotal 1638 1638
3 CHENNIMALAI TN-10-005-017-003/695-A
(PUNGAMPADI) 		2910005000NRG23270420220115213 28/04/2022 MARIYASELVI 2910005WL004372 MARIYASELVI 00177 IOBA0001347 690 690 Processed 13/05/2022 018427702 MARIYASELVI ()
4 CHENNIMALAI TN-10-005-017-003/737-A
(PUNGAMPADI) 		2910005000NRG23270420220115214 28/04/2022 SUSAIMERI E 2910005WL004372 SUSAIMERI E 00177 IOBA0001347 1150 1150 Processed 13/05/2022 018427702 SUSAIMERI E ()
5 CHENNIMALAI TN-10-005-017-004/729-A
(PUNGAMPADI) 		2910005000NRG23270420220115217 28/04/2022 SHOBANA M 2910005WL004372 SHOBANA M 00177 IOBA0001347 1150 1150 Processed 13/05/2022 018427702 SHOBANA M ()
6 CHENNIMALAI TN-10-005-017-004/755-A
(PUNGAMPADI) 		2910005000NRG23270420220115218 28/04/2022 DURAISAMY R 2910005WL004372 DURAISAMY R 00177 IOBA0001347 920 920 Processed 13/05/2022 018427702 DURAISAMY R ()
7 CHENNIMALAI TN-10-005-017-010/757-A
(PUNGAMPADI) 		2910005000NRG23270420220115221 28/04/2022 ANITHA S 2910005WL004372 ANITHA S 00177 IOBA0001347 690 690 Processed 13/05/2022 018427702 ANITHA S ()
8 CHENNIMALAI TN-10-005-017-011/716-A
(PUNGAMPADI) 		2910005000NRG23270420220115228 28/04/2022 Deepa 2910005WL004372 Deepa 00177 IOBA0001347 690 690 Processed 13/05/2022 018427702 Deepa ()
9 CHENNIMALAI TN-10-005-017-011/735-A
(PUNGAMPADI) 		2910005000NRG23270420220115229 28/04/2022 AMUTHA P 2910005WL004372 AMUTHA P 00177 IOBA0001347 1150 1150 Processed 13/05/2022 018427702 AMUTHA P ()
10 CHENNIMALAI TN-10-005-017-012/717-A
(PUNGAMPADI) 		2910005000NRG23270420220115233 28/04/2022 ARUMUGAM M 2910005WL004372 ARUMUGAM M 00177 IOBA0001347 920 920 Processed 13/05/2022 018427702 ARUMUGAM M ()
11 CHENNIMALAI TN-10-005-017-013/721-A
(PUNGAMPADI) 		2910005000NRG23270420220115235 28/04/2022 DHANALAKSHMI S 2910005WL004372 DHANALAKSHMI S 00177 IOBA0001347 1150 1150 Processed 13/05/2022 018427702 DHANALAKSHMI S ()
12 CHENNIMALAI TN-10-005-017-013/738-A
(PUNGAMPADI) 		2910005000NRG23270420220115236 28/04/2022 K RATHINAMMAL 2910005WL004372 K RATHINAMMAL 00177 IOBA0001347 1380 1380 Processed 13/05/2022 018427702 K RATHINAMMAL ()
13 CHENNIMALAI TN-10-005-017-014/513-A
(PUNGAMPADI) 		2910005000NRG23270420220115278 28/04/2022 Poongodi 2910005WL004373 Poongodi 00177 IOBA0001347 1638 1638 Processed 13/05/2022 018427702 Poongodi ()
14 CHENNIMALAI TN-10-005-017-014/764-A
(PUNGAMPADI) 		2910005000NRG23270420220115279 28/04/2022 SHANMUGAM 2910005WL004373 SHANMUGAM 00177 IOBA0001347 1638 1638 Processed 13/05/2022 018427702 SHANMUGAM ()
15 CHENNIMALAI TN-10-005-017-015/724-A
(PUNGAMPADI) 		2910005000NRG23270420220115242 28/04/2022 SUDHARSHAN ALAGIRISAMY 2910005WL004372 SUDHARSHAN ALAGIRISAMY 00177 IOBA0001347 1380 1380 Processed 13/05/2022 018427702 SUDHARSHAN ALAGIRISAMY ()
16 CHENNIMALAI TN-10-005-017-015/789-A
(PUNGAMPADI) 		2910005000NRG23270420220115243 28/04/2022 VASANTHI T 2910005WL004372 VASANTHI T 00177 IOBA0001347 690 690 Processed 13/05/2022 018427702 VASANTHI T ()
17 CHENNIMALAI TN-10-005-017-017/106-A
(PUNGAMPADI) 		2910005000NRG23270420220115280 28/04/2022 MURUGAN 2910005WL004373 MURUGAN 00177 IOBA0001347 1638 1638 Processed 13/05/2022 018427702 MURUGAN ()
18 CHENNIMALAI TN-10-005-017-017/152-A
(PUNGAMPADI) 		2910005000NRG23270420220115251 28/04/2022 Chellammal 2910005WL004372 Chellammal 00177 IOBA0001347 690 690 Processed 13/05/2022 018427702 Chellammal ()
19 CHENNIMALAI TN-10-005-017-017/227-A
(PUNGAMPADI) 		2910005000NRG23270420220115262 28/04/2022 S SARASWATHY 2910005WL004372 S SARASWATHY 00177 IOBA0001347 1380 1380 Processed 13/05/2022 018427702 S SARASWATHY ()
20 CHENNIMALAI TN-10-005-017-017/267-A
(PUNGAMPADI) 		2910005000NRG23270420220115268 28/04/2022 Periyakkal 2910005WL004372 Periyakkal 00177 IOBA0001347 920 920 Processed 13/05/2022 018427702 Periyakkal ()
21 CHENNIMALAI TN-10-005-017-017/30-A
(PUNGAMPADI) 		2910005000NRG23270420220115271 28/04/2022 Govundayammal 2910005WL004372 Govundayammal 00177 IOBA0001347 920 920 Processed 13/05/2022 018427702 Govundayammal ()
SubTotal 20784 20784
22 CHENNIMALAI TN-10-005-017-013/742-A
(PUNGAMPADI) 		2910005000NRG23270420220115237 28/04/2022 KASTHURI 2910005WL004372 KASTHURI 00227 KVBL0001217 1380 1380 Processed 13/05/2022 018427702 KASTHURI ()
SubTotal 1380 1380
Total 25440 25440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_280422FTO_145221 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1638
2 CHENNIMALAI TN2910005_280422FTO_145221 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 1638
3 CHENNIMALAI TN2910005_280422FTO_145221 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 20784
4 CHENNIMALAI TN2910005_280422FTO_145221 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 1380

Download In Excel