Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:30:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_050822FTO_678302
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-10-005-022-007/152-A
(VOIPADI) 		2910005000NRG23040820221066500 05/08/2022 Selvi Vadivel 2910005WL033414 Selvi Vadivel 00127 FDRL0001803 1150 1150 Processed 16/08/2022 016957594 Selvi Vadivel ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-022-004/286-A
(VOIPADI) 		2910005000NRG23040820221066455 05/08/2022 MOORTHY 2910005WL033414 MOORTHY 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957594 MOORTHY ()
3 CHENNIMALAI TN-10-005-022-004/561-A
(VOIPADI) 		2910005000NRG23040820221066473 05/08/2022 Vijayalakshmi 2910005WL033414 Vijayalakshmi 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957594 Vijayalakshmi ()
SubTotal 2300 2300
4 CHENNIMALAI TN-10-005-022-004/259-A
(VOIPADI) 		2910005000NRG23040820221066451 05/08/2022 N KRISHNAVENI 2910005WL033414 N KRISHNAVENI 00176 IDIB000T174 1405 1405 Processed 16/08/2022 016957594 N KRISHNAVENI ()
5 CHENNIMALAI TN-10-005-022-004/259-A
(VOIPADI) 		2910005000NRG23040820221066450 05/08/2022 R NALLASAMY 2910005WL033414 R NALLASAMY 00176 IDIB000T174 1405 1405 Processed 16/08/2022 016957594 R NALLASAMY ()
6 CHENNIMALAI TN-10-005-022-004/283-A
(VOIPADI) 		2910005000NRG23040820221066452 05/08/2022 DEVARAJ 2910005WL033414 DEVARAJ 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957594 DEVARAJ ()
7 CHENNIMALAI TN-10-005-022-004/287-A
(VOIPADI) 		2910005000NRG23040820221066456 05/08/2022 S ROSATHAL 2910005WL033414 S ROSATHAL 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957594 S ROSATHAL ()
8 CHENNIMALAI TN-10-005-022-004/292-A
(VOIPADI) 		2910005000NRG23040820221066460 05/08/2022 AMMASIAPPAN K 2910005WL033414 AMMASIAPPAN K 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957594 AMMASIAPPAN K ()
9 CHENNIMALAI TN-10-005-022-004/611-A
(VOIPADI) 		2910005000NRG23040820221066475 05/08/2022 T RATHINAM 2910005WL033414 T RATHINAM 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957594 T RATHINAM ()
10 CHENNIMALAI TN-10-005-022-005/256-A
(VOIPADI) 		2910005000NRG23040820221066485 05/08/2022 Mayilsamy R 2910005WL033414 Mayilsamy R 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957594 Mayilsamy R ()
11 CHENNIMALAI TN-10-005-022-007/613-A
(VOIPADI) 		2910005000NRG23040820221066526 05/08/2022 R GOWRI 2910005WL033414 R GOWRI 00176 IDIB000T174 460 460 Processed 16/08/2022 016957594 R GOWRI ()
SubTotal 9020 9020
12 CHENNIMALAI TN-10-005-022-004/419-A
(VOIPADI) 		2910005000NRG23040820221066471 05/08/2022 K V Kittusamy 2910005WL033414 K V Kittusamy 00177 IOBA0002672 1150 1150 Processed 16/08/2022 016957594 K V Kittusamy ()
SubTotal 1150 1150
13 CHENNIMALAI TN-10-005-022-006/493-A
(VOIPADI) 		2910005000NRG23040820221066496 05/08/2022 K RAVICHANTHIRAN 2910005WL033414 K RAVICHANTHIRAN 00177 IOBA0002789 1150 1150 Processed 16/08/2022 016957594 K RAVICHANTHIRAN ()
SubTotal 1150 1150
14 CHENNIMALAI TN-10-005-022-004/288-A
(VOIPADI) 		2910005000NRG23040820221066457 05/08/2022 Valliammal N 2910005WL033414 Valliammal N 00468 UBIN0540315 1150 1150 Processed 16/08/2022 016957594 Valliammal N ()
15 CHENNIMALAI TN-10-005-022-004/295-A
(VOIPADI) 		2910005000NRG23040820221066462 05/08/2022 MAYILSAMI K 2910005WL033414 MAYILSAMI K 00468 UBIN0540315 920 920 Processed 16/08/2022 016957594 MAYILSAMI K ()
16 CHENNIMALAI TN-10-005-022-004/295-A
(VOIPADI) 		2910005000NRG23040820221066463 05/08/2022 VALARMATHI N 2910005WL033414 VALARMATHI N 00468 UBIN0540315 1150 1150 Processed 16/08/2022 016957594 VALARMATHI N ()
17 CHENNIMALAI TN-10-005-022-004/611-A
(VOIPADI) 		2910005000NRG23040820221066474 05/08/2022 THIRUPPUSAMY V 2910005WL033414 THIRUPPUSAMY V 00468 UBIN0540315 920 920 Processed 16/08/2022 016957594 THIRUPPUSAMY V ()
18 CHENNIMALAI TN-10-005-022-005/248-A
(VOIPADI) 		2910005000NRG23040820221066479 05/08/2022 SUBRAMANIAM P 2910005WL033414 SUBRAMANIAM P 00468 UBIN0540315 1150 1150 Processed 16/08/2022 016957594 SUBRAMANIAM P ()
19 CHENNIMALAI TN-10-005-022-007/427-A
(VOIPADI) 		2910005000NRG23040820221066519 05/08/2022 VALARMADI 2910005WL033414 VALARMADI 00468 UBIN0540315 230 230 Processed 16/08/2022 016957594 VALARMADI ()
20 CHENNIMALAI TN-10-005-022-007/473-A
(VOIPADI) 		2910005000NRG23040820221066520 05/08/2022 REVATHY 2910005WL033414 REVATHY 00468 UBIN0540315 920 920 Processed 16/08/2022 016957594 REVATHY ()
21 CHENNIMALAI TN-10-005-022-007/589-A
(VOIPADI) 		2910005000NRG23040820221066523 05/08/2022 MAILATHAL P 2910005WL033414 MAILATHAL P 00468 UBIN0540315 230 230 Processed 16/08/2022 016957594 MAILATHAL P ()
22 CHENNIMALAI TN-10-005-022-007/594-A
(VOIPADI) 		2910005000NRG23040820221066525 05/08/2022 MASIRIAMMAL S 2910005WL033414 MASIRIAMMAL S 00468 UBIN0540315 1150 1150 Processed 16/08/2022 016957594 MASIRIAMMAL S ()
23 CHENNIMALAI TN-10-005-022-022/587-A
(VOIPADI) 		2910005000NRG23040820221066538 05/08/2022 PALANIAMMAL P 2910005WL033414 PALANIAMMAL P 00468 UBIN0540315 1150 1150 Processed 16/08/2022 016957594 PALANIAMMAL P ()
24 CHENNIMALAI TN-10-005-022-022/81-A
(VOIPADI) 		2910005000NRG23040820221066542 05/08/2022 Sarasal P 2910005WL033414 Sarasal P 00468 UBIN0540315 1150 1150 Processed 16/08/2022 016957594 Sarasal P ()
25 CHENNIMALAI TN-10-005-022-022/9-A
(VOIPADI) 		2910005000NRG23040820221066544 05/08/2022 Suseela 2910005WL033414 Suseela 00468 UBIN0540315 230 230 Processed 16/08/2022 016957594 Suseela ()
SubTotal 10350 10350
Total 25120 25120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_050822FTO_678302 FEDERAL BANK FDRL0001803 PERUNDURAI 1150
2 CHENNIMALAI TN2910005_050822FTO_678302 Indian Bank IDIB000C063 CHENNIMALAI 2300
3 CHENNIMALAI TN2910005_050822FTO_678302 Indian Bank IDIB000T174 Thoppupalayam 9020
4 CHENNIMALAI TN2910005_050822FTO_678302 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1150
5 CHENNIMALAI TN2910005_050822FTO_678302 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1150
6 CHENNIMALAI TN2910005_050822FTO_678302 Union Bank of India UBIN0540315 VIJAYAMANGALAM 10350

Download In Excel