Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:24:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_101222APB_FTO_1265875
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-10-005-018-001/397-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023707 10/12/2022 Jayamani 2910005WL060324 Jayamani 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 Jayamani CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-018-004/117-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023712 10/12/2022 Vellaiyammal Alias Ramathal 2910005WL060324 Vellaiyammal Alias Ramathal 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Vellaiyammal Alias Ramathal INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-018-005/353-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023714 10/12/2022 R.Indirani 2910005WL060324 R.Indirani 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 R.Indirani INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-018-005/354-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023715 10/12/2022 Santhamani 2910005WL060324 Santhamani 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Santhamani UCO BANK(607066)
5 CHENNIMALAI TN-10-005-018-006/378-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023718 10/12/2022 R.Palanisamy 2910005WL060324 R.Palanisamy 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 R.Palanisamy INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-018-006/381-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023719 10/12/2022 Revathi 2910005WL060324 Revathi 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 Revathi INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-018-008/488-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023721 10/12/2022 Poongodi 2910005WL060324 Poongodi 00176 IDIB000C063 1405 1405 Processed 06/02/2023 017254818 Poongodi INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-018-011/384-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023723 10/12/2022 A.Arumugam 2910005WL060324 A.Arumugam 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 A.Arumugam INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-018-011/511-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023724 10/12/2022 N.EASWARI 2910005WL060324 N.EASWARI 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 N.EASWARI INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-018-012/362-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023725 10/12/2022 R.Sagundala 2910005WL060324 R.Sagundala 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 R.Sagundala INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-018-012/457-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023726 10/12/2022 Maheshwari 2910005WL060324 Maheshwari 00176 IDIB000C063 460 460 Processed 06/02/2023 017254818 Maheshwari INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-018-012/461-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023727 10/12/2022 Ponnammal 2910005WL060324 Ponnammal 00176 IDIB000C063 460 460 Processed 06/02/2023 017254818 Ponnammal INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-018-013/23-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023728 10/12/2022 R.Rangayammal 2910005WL060324 R.Rangayammal 00176 IDIB000C063 460 460 Processed 06/02/2023 017254818 R.Rangayammal INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-018-013/27-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023729 10/12/2022 Vijaya 2910005WL060324 Vijaya 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 Vijaya STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-018-013/346-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023730 10/12/2022 T.Gracy 2910005WL060324 T.Gracy 00176 IDIB000C063 460 460 Processed 06/02/2023 017254818 T.Gracy STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-018-013/73-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023731 10/12/2022 Baby 2910005WL060324 Baby 00176 IDIB000C063 562 562 Processed 06/02/2023 017254818 Baby INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-018-018/14-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023733 10/12/2022 Samiyathal 2910005WL060324 Samiyathal 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Samiyathal INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-018-018/142-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023734 10/12/2022 Chinnapaiyan 2910005WL060324 Chinnapaiyan 00176 IDIB000C063 690 690 Processed 06/02/2023 017254818 Chinnapaiyan INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-018-018/159-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023735 10/12/2022 Vennila 2910005WL060324 Vennila 00176 IDIB000C063 460 460 Processed 06/02/2023 017254818 Vennila INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-018-018/262-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023738 10/12/2022 Kuppayammal 2910005WL060324 Kuppayammal 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254818 Kuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-018-018/44-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023739 10/12/2022 R.Selvathal 2910005WL060324 R.Selvathal 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 R.Selvathal INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-018-018/50-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023740 10/12/2022 Susila 2910005WL060324 Susila 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254818 Susila STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-018-018/70-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023741 10/12/2022 C RAJAN 2910005WL060324 C RAJAN 00176 IDIB000C063 920 920 Processed 06/02/2023 017254818 C RAJAN STATE BANK OF INDIA(508548)
SubTotal 20827 20827
24 CHENNIMALAI TN-10-005-018-018/132-A
(P. PALATHOLUVU) 		2910005000NRG23071220222023732 10/12/2022 D Nallammal 2910005WL060324 D Nallammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254818 D Nallammal INDIAN BANK(607105)
SubTotal 1380 1380
Total 22207 22207

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_101222APB_FTO_1265875 Indian Bank IDIB000C063 Chennimalai 20827
2 CHENNIMALAI TN2910005_101222APB_FTO_1265875 State Bank of India SBIN0004878 MELAPALAYAM 1380

Download In Excel