Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_280522FTO_237142
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-10-005-015-010/882-A
(PANIYAMPALLI) 		2910005000NRG23270520220383742 28/05/2022 PARVATHI 2910005WL012544 PARVATHI 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787051 PARVATHI ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-015-003/617-A
(PANIYAMPALLI) 		2910005000NRG23260520220372654 28/05/2022 Chenniappan.S 2910005WL012150 Chenniappan.S 00176 IDIB000C063 230 230 Processed 02/06/2022 010787051 Chenniappan.S ()
3 CHENNIMALAI TN-10-005-015-003/617-A
(PANIYAMPALLI) 		2910005000NRG23260520220372655 28/05/2022 Nachammal 2910005WL012150 Nachammal 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787051 Nachammal ()
4 CHENNIMALAI TN-10-005-015-003/844-A
(PANIYAMPALLI) 		2910005000NRG23260520220372659 28/05/2022 LAKSHMI S 2910005WL012150 LAKSHMI S 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787051 LAKSHMI S ()
5 CHENNIMALAI TN-10-005-015-006/796-A
(PANIYAMPALLI) 		2910005000NRG23260520220372665 28/05/2022 ANNAPOORANI 2910005WL012150 ANNAPOORANI 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787051 ANNAPOORANI ()
6 CHENNIMALAI TN-10-005-015-006/796-A
(PANIYAMPALLI) 		2910005000NRG23260520220372664 28/05/2022 T K C KARUPPUSAMY 2910005WL012150 T K C KARUPPUSAMY 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787051 T K C KARUPPUSAMY ()
7 CHENNIMALAI TN-10-005-015-009/117-A
(PANIYAMPALLI) 		2910005000NRG23270520220383703 28/05/2022 Muthulakshmi 2910005WL012544 Muthulakshmi 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787051 Muthulakshmi ()
8 CHENNIMALAI TN-10-005-015-010/870-A
(PANIYAMPALLI) 		2910005000NRG23270520220383740 28/05/2022 SAMIYATHAL L 2910005WL012544 SAMIYATHAL L 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787051 SAMIYATHAL L ()
9 CHENNIMALAI TN-10-005-015-012/135-A
(PANIYAMPALLI) 		2910005000NRG23260520220372670 28/05/2022 P SARASWATHI 2910005WL012150 P SARASWATHI 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787051 P SARASWATHI ()
10 CHENNIMALAI TN-10-005-015-012/152-A
(PANIYAMPALLI) 		2910005000NRG23260520220372673 28/05/2022 MALLIGA S 2910005WL012150 MALLIGA S 00176 IDIB000C063 690 690 Processed 02/06/2022 010787051 MALLIGA S ()
11 CHENNIMALAI TN-10-005-015-012/239-A
(PANIYAMPALLI) 		2910005000NRG23260520220372678 28/05/2022 Palaniyammal M 2910005WL012150 Palaniyammal M 00176 IDIB000C063 460 460 Processed 02/06/2022 010787051 Palaniyammal M ()
12 CHENNIMALAI TN-10-005-015-013/303-A
(PANIYAMPALLI) 		2910005000NRG23260520220372705 28/05/2022 K RASAN 2910005WL012153 K RASAN 00176 IDIB000C063 843 843 Processed 02/06/2022 010787051 K RASAN ()
13 CHENNIMALAI TN-10-005-015-013/544-A
(PANIYAMPALLI) 		2910005000NRG23280520220402187 28/05/2022 Bannari 2910005WL012911 Bannari 00176 IDIB000C063 843 843 Processed 02/06/2022 010787051 Bannari ()
SubTotal 12266 12266
14 CHENNIMALAI TN-10-005-015-003/265-A
(PANIYAMPALLI) 		2910005000NRG23260520220372641 28/05/2022 THANGAMUTHU 2910005WL012150 THANGAMUTHU 00176 IDIB000T174 920 920 Processed 02/06/2022 010787051 THANGAMUTHU ()
15 CHENNIMALAI TN-10-005-015-003/834-A
(PANIYAMPALLI) 		2910005000NRG23260520220372658 28/05/2022 Kannammal A 2910005WL012150 Kannammal A 00176 IDIB000T174 920 920 Processed 02/06/2022 010787051 Kannammal A ()
16 CHENNIMALAI TN-10-005-015-004/904-A
(PANIYAMPALLI) 		2910005000NRG23260520220372663 28/05/2022 Chinnammal M 2910005WL012150 Chinnammal M 00176 IDIB000T174 920 920 Processed 02/06/2022 010787051 Chinnammal M ()
17 CHENNIMALAI TN-10-005-015-005/112-A
(PANIYAMPALLI) 		2910005000NRG23270520220383679 28/05/2022 BANUMATHI M 2910005WL012544 BANUMATHI M 00176 IDIB000T174 1380 1380 Processed 02/06/2022 010787051 BANUMATHI M ()
18 CHENNIMALAI TN-10-005-015-005/332-A
(PANIYAMPALLI) 		2910005000NRG23270520220383681 28/05/2022 GOMATHI 2910005WL012544 GOMATHI 00176 IDIB000T174 1405 1405 Processed 02/06/2022 010787051 GOMATHI ()
19 CHENNIMALAI TN-10-005-015-005/849-A
(PANIYAMPALLI) 		2910005000NRG23270520220383695 28/05/2022 R MOHANAMBAL 2910005WL012544 R MOHANAMBAL 00176 IDIB000T174 690 690 Processed 02/06/2022 010787051 R MOHANAMBAL ()
20 CHENNIMALAI TN-10-005-015-010/532-a
(PANIYAMPALLI) 		2910005000NRG23270520220383717 28/05/2022 M GNANASOUNDARI 2910005WL012544 M GNANASOUNDARI 00176 IDIB000T174 1380 1380 Processed 02/06/2022 010787051 M GNANASOUNDARI ()
21 CHENNIMALAI TN-10-005-015-010/620-A
(PANIYAMPALLI) 		2910005000NRG23270520220383726 28/05/2022 SRINIVASAN K 2910005WL012544 SRINIVASAN K 00176 IDIB000T174 1150 1150 Processed 02/06/2022 010787051 SRINIVASAN K ()
22 CHENNIMALAI TN-10-005-015-010/680-A
(PANIYAMPALLI) 		2910005000NRG23270520220383730 28/05/2022 Subban 2910005WL012544 Subban 00176 IDIB000T174 1380 1380 Processed 02/06/2022 010787051 Subban ()
23 CHENNIMALAI TN-10-005-015-010/816-A
(PANIYAMPALLI) 		2910005000NRG23270520220383738 28/05/2022 SAMIATHAL 2910005WL012544 SAMIATHAL 00176 IDIB000T174 1150 1150 Processed 02/06/2022 010787051 SAMIATHAL ()
24 CHENNIMALAI TN-10-005-015-010/853-A
(PANIYAMPALLI) 		2910005000NRG23270520220383739 28/05/2022 GOKULAKRISHNAN ANNADURAI 2910005WL012544 GOKULAKRISHNAN ANNADURAI 00176 IDIB000T174 1124 1124 Processed 02/06/2022 010787051 GOKULAKRISHNAN ANNADURAI ()
25 CHENNIMALAI TN-10-005-015-010/882-A
(PANIYAMPALLI) 		2910005000NRG23270520220383741 28/05/2022 Velusamy P 2910005WL012544 Velusamy P 00176 IDIB000T174 1380 1380 Processed 02/06/2022 010787051 Velusamy P ()
26 CHENNIMALAI TN-10-005-015-012/825-A
(PANIYAMPALLI) 		2910005000NRG23260520220372687 28/05/2022 Gowri 2910005WL012150 Gowri 00176 IDIB000T174 920 920 Processed 02/06/2022 010787051 Gowri ()
27 CHENNIMALAI TN-10-005-015-012/833-A
(PANIYAMPALLI) 		2910005000NRG23260520220372688 28/05/2022 R THANGAMUTHU 2910005WL012150 R THANGAMUTHU 00176 IDIB000T174 690 690 Processed 02/06/2022 010787051 R THANGAMUTHU ()
28 CHENNIMALAI TN-10-005-015-016/826-A
(PANIYAMPALLI) 		2910005000NRG23260520220372689 28/05/2022 Subramani 2910005WL012150 Subramani 00176 IDIB000T174 920 920 Processed 02/06/2022 010787051 Subramani ()
SubTotal 16329 16329
29 CHENNIMALAI TN-10-005-015-006/937-A
(PANIYAMPALLI) 		2910005000NRG23260520220372666 28/05/2022 NANDHINI E 2910005WL012150 NANDHINI E 00468 UBIN0574759 1380 1380 Processed 02/06/2022 010787051 NANDHINI E ()
30 CHENNIMALAI TN-10-005-015-012/135-A
(PANIYAMPALLI) 		2910005000NRG23260520220372669 28/05/2022 PALANISAMY V 2910005WL012150 PALANISAMY V 00468 UBIN0574759 1380 1380 Processed 02/06/2022 010787051 PALANISAMY V ()
SubTotal 2760 2760
31 CHENNIMALAI TN-10-005-015-004/892-A
(PANIYAMPALLI) 		2910005000NRG23260520220372662 28/05/2022 P SULOCHANA 2910005WL012150 P SULOCHANA 00691 IPOS0000001 920 920 Processed 02/06/2022 010787051 P SULOCHANA ()
32 CHENNIMALAI TN-10-005-015-005/885-A
(PANIYAMPALLI) 		2910005000NRG23270520220383696 28/05/2022 A BABY 2910005WL012544 A BABY 00691 IPOS0000001 230 230 Processed 02/06/2022 010787051 A BABY ()
SubTotal 1150 1150
Total 33885 33885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_280522FTO_237142 Canara Bank CNRB0001215 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_280522FTO_237142 Indian Bank IDIB000C063 CHENNIMALAI 12266
3 CHENNIMALAI TN2910005_280522FTO_237142 Indian Bank IDIB000T174 Thoppupalayam 16329
4 CHENNIMALAI TN2910005_280522FTO_237142 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 2760
5 CHENNIMALAI TN2910005_280522FTO_237142 India Post Payments Bank IPOS0000001 ERODE 1150

Download In Excel