Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:27:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_290822FTO_795154
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-10-005-003-003/128-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284280 29/08/2022 Palanal 2910005WL039597 Palanal 00078 CNRB0001215 480 480 Processed 05/09/2022 011286912 Palanal ()
2 CHENNIMALAI TN-10-005-003-003/203-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284293 29/08/2022 Pappathi 2910005WL039597 Pappathi 00078 CNRB0001215 1200 1200 Processed 05/09/2022 011286912 Pappathi ()
3 CHENNIMALAI TN-10-005-003-003/82-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284312 29/08/2022 CHINNUCHAMI 2910005WL039597 CHINNUCHAMI 00078 CNRB0001215 562 562 Processed 05/09/2022 011286912 CHINNUCHAMI ()
4 CHENNIMALAI TN-10-005-003-004/389-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284322 29/08/2022 Pappathi.S 2910005WL039597 Pappathi.S 00078 CNRB0001215 1200 1200 Processed 05/09/2022 011286912 Pappathi.S ()
5 CHENNIMALAI TN-10-005-003-004/533-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284323 29/08/2022 LAKSHMI K 2910005WL039597 LAKSHMI K 00078 CNRB0001215 843 843 Processed 05/09/2022 011286912 LAKSHMI K ()
6 CHENNIMALAI TN-10-005-003-006/400-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284332 29/08/2022 Subbathal 2910005WL039597 Subbathal 00078 CNRB0001215 1200 1200 Processed 05/09/2022 011286912 Subbathal ()
7 CHENNIMALAI TN-10-005-003-006/428-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284333 29/08/2022 AMUTHA.V 2910005WL039597 AMUTHA.V 00078 CNRB0001215 480 480 Processed 05/09/2022 011286912 AMUTHA.V ()
8 CHENNIMALAI TN-10-005-003-007/267-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284335 29/08/2022 Ammaniammal 2910005WL039597 Ammaniammal 00078 CNRB0001215 240 240 Processed 05/09/2022 011286912 Ammaniammal ()
SubTotal 6205 6205
9 CHENNIMALAI TN-10-005-003-003/129-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284281 29/08/2022 Palani 2910005WL039597 Palani 00176 IDIB000C063 480 480 Processed 05/09/2022 011286912 Palani ()
10 CHENNIMALAI TN-10-005-003-003/175-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284289 29/08/2022 SUBRAMANI 2910005WL039597 SUBRAMANI 00176 IDIB000C063 240 240 Processed 05/09/2022 011286912 SUBRAMANI ()
11 CHENNIMALAI TN-10-005-003-003/215-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284295 29/08/2022 Rajeswari 2910005WL039597 Rajeswari 00176 IDIB000C063 720 720 Processed 05/09/2022 011286912 Rajeswari ()
12 CHENNIMALAI TN-10-005-003-004/334-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284318 29/08/2022 S.Lakshmi 2910005WL039597 S.Lakshmi 00176 IDIB000C063 1200 1200 Processed 05/09/2022 011286912 S.Lakshmi ()
13 CHENNIMALAI TN-10-005-003-005/522-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284327 29/08/2022 C SAMINATHAN 2910005WL039597 C SAMINATHAN 00176 IDIB000C063 1200 1200 Processed 05/09/2022 011286912 C SAMINATHAN ()
SubTotal 3840 3840
14 CHENNIMALAI TN-10-005-003-003/26-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284300 29/08/2022 S CHELATHAL 2910005WL039597 S CHELATHAL 00176 IDIB000T174 720 720 Processed 05/09/2022 011286912 S CHELATHAL ()
15 CHENNIMALAI TN-10-005-003-006/511-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284334 29/08/2022 T AMUTHAVALLI 2910005WL039597 T AMUTHAVALLI 00176 IDIB000T174 720 720 Processed 05/09/2022 011286912 T AMUTHAVALLI ()
SubTotal 1440 1440
16 CHENNIMALAI TN-10-005-003-003/3-A
(ELLAIGRAMAM) 		2910005000NRG23290820221284302 29/08/2022 NITHYA 2910005WL039597 NITHYA 00415 SBIN0004878 240 240 Processed 05/09/2022 011286912 NITHYA ()
SubTotal 240 240
Total 11725 11725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_290822FTO_795154 Canara Bank CNRB0001215 Chennimalai 6205
2 CHENNIMALAI TN2910005_290822FTO_795154 Indian Bank IDIB000C063 CHENNIMALAI 3840
3 CHENNIMALAI TN2910005_290822FTO_795154 Indian Bank IDIB000T174 Thoppupalayam 1440
4 CHENNIMALAI TN2910005_290822FTO_795154 State Bank of India SBIN0004878 MELAPALAYAM 240

Download In Excel