Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_220722FTO_587636
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-10-005-018-012/469-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921431 22/07/2022 KAVITHA K 2910005WL029309 KAVITHA K 00078 CNRB0001215 1150 1150 Processed 02/08/2022 013646866 KAVITHA K ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-018-008/385-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921397 22/07/2022 PALANISAMY 2910005WL029309 PALANISAMY 00176 IDIB000C063 460 460 Processed 02/08/2022 013646866 PALANISAMY ()
3 CHENNIMALAI TN-10-005-018-009/406-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921411 22/07/2022 C.Periyammal 2910005WL029309 C.Periyammal 00176 IDIB000C063 690 690 Processed 02/08/2022 013646866 C.Periyammal ()
4 CHENNIMALAI TN-10-005-018-018/147-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921444 22/07/2022 V.Chandrakaandha 2910005WL029309 V.Chandrakaandha 00176 IDIB000C063 1150 1150 Processed 02/08/2022 013646866 V.Chandrakaandha ()
5 CHENNIMALAI TN-10-005-018-018/302-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921461 22/07/2022 S SUSILA 2910005WL029309 S SUSILA 00176 IDIB000C063 690 690 Processed 02/08/2022 013646866 S SUSILA ()
6 CHENNIMALAI TN-10-005-018-018/31-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921697 22/07/2022 Poongodi Gopal 2910005WL029321 Poongodi Gopal 00176 IDIB000C063 1686 1686 Processed 02/08/2022 013646866 Poongodi Gopal ()
7 CHENNIMALAI TN-10-005-018-020/799-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921487 22/07/2022 P GAYATHIRI 2910005WL029309 P GAYATHIRI 00176 IDIB000C063 1150 1150 Processed 02/08/2022 013646866 P GAYATHIRI ()
SubTotal 5826 5826
8 CHENNIMALAI TN-10-005-018-006/586-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921394 22/07/2022 N DURGARAV 2910005WL029309 N DURGARAV 00176 IDIB000T174 1150 1150 Processed 02/08/2022 013646866 N DURGARAV ()
9 CHENNIMALAI TN-10-005-018-006/711-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921395 22/07/2022 S THENMOZHI 2910005WL029309 S THENMOZHI 00176 IDIB000T174 1150 1150 Processed 02/08/2022 013646866 S THENMOZHI ()
10 CHENNIMALAI TN-10-005-018-006/751-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921628 22/07/2022 M SAROJA 2910005WL029318 M SAROJA 00176 IDIB000T174 1686 1686 Processed 02/08/2022 013646866 M SAROJA ()
11 CHENNIMALAI TN-10-005-018-006/753-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921630 22/07/2022 R MYTHILI 2910005WL029318 R MYTHILI 00176 IDIB000T174 1686 1686 Processed 02/08/2022 013646866 R MYTHILI ()
12 CHENNIMALAI TN-10-005-018-006/764-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921696 22/07/2022 K PALANIYAMMAL 2910005WL029321 K PALANIYAMMAL 00176 IDIB000T174 1686 1686 Processed 02/08/2022 013646866 K PALANIYAMMAL ()
13 CHENNIMALAI TN-10-005-018-006/765-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921632 22/07/2022 Kalpana R 2910005WL029318 Kalpana R 00176 IDIB000T174 1686 1686 Processed 02/08/2022 013646866 Kalpana R ()
14 CHENNIMALAI TN-10-005-018-008/693-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921404 22/07/2022 PERIYASAMY 2910005WL029309 PERIYASAMY 00176 IDIB000T174 1405 1405 Processed 02/08/2022 013646866 PERIYASAMY ()
15 CHENNIMALAI TN-10-005-018-009/411-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921412 22/07/2022 C. Velusamy 2910005WL029309 C. Velusamy 00176 IDIB000T174 1150 1150 Processed 02/08/2022 013646866 C. Velusamy ()
16 CHENNIMALAI TN-10-005-018-009/541-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921418 22/07/2022 S PADMAVATHY 2910005WL029309 S PADMAVATHY 00176 IDIB000T174 1380 1380 Processed 02/08/2022 013646866 S PADMAVATHY ()
17 CHENNIMALAI TN-10-005-018-009/725-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921419 22/07/2022 M SAMIYATHAL 2910005WL029309 M SAMIYATHAL 00176 IDIB000T174 690 690 Processed 02/08/2022 013646866 M SAMIYATHAL ()
18 CHENNIMALAI TN-10-005-018-010/793-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921422 22/07/2022 LAKSHMI A 2910005WL029309 LAKSHMI A 00176 IDIB000T174 690 690 Processed 02/08/2022 013646866 LAKSHMI A ()
19 CHENNIMALAI TN-10-005-018-011/750-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921428 22/07/2022 S MUTHULAKSHMI 2910005WL029309 S MUTHULAKSHMI 00176 IDIB000T174 920 920 Processed 02/08/2022 013646866 S MUTHULAKSHMI ()
20 CHENNIMALAI TN-10-005-018-018/193-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921449 22/07/2022 Palanisamy 2910005WL029309 Palanisamy 00176 IDIB000T174 1150 1150 Processed 02/08/2022 013646866 Palanisamy ()
21 CHENNIMALAI TN-10-005-018-018/77-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921698 22/07/2022 K KANAMMAL 2910005WL029321 K KANAMMAL 00176 IDIB000T174 1686 1686 Processed 02/08/2022 013646866 K KANAMMAL ()
22 CHENNIMALAI TN-10-005-018-018/775-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921699 22/07/2022 SAMPOORANAM 2910005WL029321 SAMPOORANAM 00176 IDIB000T174 1686 1686 Processed 02/08/2022 013646866 SAMPOORANAM ()
23 CHENNIMALAI TN-10-005-018-020/715-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921485 22/07/2022 DEIVANAI R 2910005WL029309 DEIVANAI R 00176 IDIB000T174 920 920 Processed 02/08/2022 013646866 DEIVANAI R ()
24 CHENNIMALAI TN-10-005-018-020/739-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921486 22/07/2022 M KAVIYA 2910005WL029309 M KAVIYA 00176 IDIB000T174 230 230 Processed 02/08/2022 013646866 M KAVIYA ()
SubTotal 20951 20951
25 CHENNIMALAI TN-10-005-018-006/743-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921627 22/07/2022 PC MANIKANDAN 2910005WL029318 PC MANIKANDAN 00177 IOBA0001854 1686 1686 Processed 02/08/2022 013646866 PC MANIKANDAN ()
SubTotal 1686 1686
26 CHENNIMALAI TN-10-005-018-006/752-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921629 22/07/2022 Latha R 2910005WL029318 Latha R 00177 IOBA0002096 1686 1686 Processed 02/08/2022 013646866 Latha R ()
27 CHENNIMALAI TN-10-005-018-006/766-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921633 22/07/2022 SATHIYA 2910005WL029318 SATHIYA 00177 IOBA0002096 1686 1686 Processed 02/08/2022 013646866 SATHIYA ()
SubTotal 3372 3372
28 CHENNIMALAI TN-10-005-018-018/359-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921472 22/07/2022 Mani 2910005WL029309 Mani 00177 IOBA0002672 1150 1150 Processed 02/08/2022 013646866 Mani ()
SubTotal 1150 1150
29 CHENNIMALAI TN-10-005-018-003/616-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921378 22/07/2022 Thulasi 2910005WL029309 Thulasi 00227 KVBL0001131 1150 1150 Processed 02/08/2022 013646866 Thulasi ()
30 CHENNIMALAI TN-10-005-018-003/619-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921379 22/07/2022 Maragatham 2910005WL029309 Maragatham 00227 KVBL0001131 1150 1150 Processed 02/08/2022 013646866 Maragatham ()
31 CHENNIMALAI TN-10-005-018-003/638-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921380 22/07/2022 Selvi 2910005WL029309 Selvi 00227 KVBL0001131 1150 1150 Processed 02/08/2022 013646866 Selvi ()
32 CHENNIMALAI TN-10-005-018-003/641-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921381 22/07/2022 Lakshmi 2910005WL029309 Lakshmi 00227 KVBL0001131 1150 1150 Processed 02/08/2022 013646866 Lakshmi ()
33 CHENNIMALAI TN-10-005-018-003/661-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921382 22/07/2022 PARIMALA 2910005WL029309 PARIMALA 00227 KVBL0001131 1150 1150 Processed 02/08/2022 013646866 PARIMALA ()
SubTotal 5750 5750
34 CHENNIMALAI TN-10-005-018-020/747-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921702 22/07/2022 POONGODI P 2910005WL029321 POONGODI P 00415 SBIN0003358 1686 1686 Processed 02/08/2022 013646866 POONGODI P ()
SubTotal 1686 1686
35 CHENNIMALAI TN-10-005-018-006/566-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921392 22/07/2022 KATTAVARAYAN 2910005WL029309 KATTAVARAYAN 00415 SBIN0004878 1150 1150 Processed 02/08/2022 013646866 KATTAVARAYAN ()
36 CHENNIMALAI TN-10-005-018-006/755-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921801 22/07/2022 SANTHI K 2910005WL029325 SANTHI K 00415 SBIN0004878 1686 1686 Processed 02/08/2022 013646866 SANTHI K ()
37 CHENNIMALAI TN-10-005-018-006/756-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921631 22/07/2022 MATHAMMAL R 2910005WL029318 MATHAMMAL R 00415 SBIN0004878 1686 1686 Processed 02/08/2022 013646866 MATHAMMAL R ()
38 CHENNIMALAI TN-10-005-018-009/414-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921414 22/07/2022 SARASU P 2910005WL029309 SARASU P 00415 SBIN0004878 1150 1150 Processed 02/08/2022 013646866 SARASU P ()
39 CHENNIMALAI TN-10-005-018-011/681-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921427 22/07/2022 Chellamuthu 2910005WL029309 Chellamuthu 00415 SBIN0004878 1380 1380 Processed 02/08/2022 013646866 Chellamuthu ()
40 CHENNIMALAI TN-10-005-018-018/85-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921700 22/07/2022 A KARUNAIYAMMAL 2910005WL029321 A KARUNAIYAMMAL 00415 SBIN0004878 1686 1686 Processed 02/08/2022 013646866 A KARUNAIYAMMAL ()
SubTotal 8738 8738
41 CHENNIMALAI TN-10-005-018-009/798-A
(P. PALATHOLUVU) 		2910005000NRG23210720220921420 22/07/2022 GOMATHI B 2910005WL029309 GOMATHI B 00415 SBIN0017605 1150 1150 Processed 02/08/2022 013646866 GOMATHI B ()
SubTotal 1150 1150
Total 51459 51459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_220722FTO_587636 Canara Bank CNRB0001215 CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_220722FTO_587636 Indian Bank IDIB000C063 CHENNIMALAI 5826
3 CHENNIMALAI TN2910005_220722FTO_587636 Indian Bank IDIB000T174 Thoppupalayam 20951
4 CHENNIMALAI TN2910005_220722FTO_587636 Indian Overseas Bank IOBA0001854 ERODE ARTS COLLEGE BRANCH 1686
5 CHENNIMALAI TN2910005_220722FTO_587636 Indian Overseas Bank IOBA0002096 ERODE - MOOLAPALAYAM 3372
6 CHENNIMALAI TN2910005_220722FTO_587636 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1150
7 CHENNIMALAI TN2910005_220722FTO_587636 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 5750
8 CHENNIMALAI TN2910005_220722FTO_587636 State Bank of India SBIN0003358 PALLIPALAYAM 1686
9 CHENNIMALAI TN2910005_220722FTO_587636 State Bank of India SBIN0004878 MELAPALAYAM 8738
10 CHENNIMALAI TN2910005_220722FTO_587636 State Bank of India SBIN0017605 Uthukuli (RS) 1150

Download In Excel