Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_220223APB_FTO_1580501
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) 		2910005000NRG23210220232503169 22/02/2023 KAVITHA K 2910005WL073431 KAVITHA K 00078 CNRB0001215 230 230 Processed 02/04/2023 005718532 KAVITHA K CANARA BANK(508532)
SubTotal 230 230
2 CHENNIMALAI TN-10-005-018-005/349-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503152 22/02/2023 R Leelavathy 2910005WL073431 R Leelavathy 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 R Leelavathy INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-018-005/353-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503153 22/02/2023 R.Indirani 2910005WL073431 R.Indirani 00176 IDIB000C063 920 920 Processed 02/04/2023 005718532 R.Indirani INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-018-005/354-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503154 22/02/2023 Santhamani 2910005WL073431 Santhamani 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 Santhamani UCO BANK(607066)
5 CHENNIMALAI TN-10-005-018-005/477-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503155 22/02/2023 Eswari 2910005WL073431 Eswari 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 Eswari INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-018-005/486-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503156 22/02/2023 R.Samiyathaal 2910005WL073431 R.Samiyathaal 00176 IDIB000C063 920 920 Processed 02/04/2023 005718532 R.Samiyathaal INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-018-005/514-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503157 22/02/2023 RUCKMANI.M 2910005WL073431 RUCKMANI.M 00176 IDIB000C063 920 920 Processed 02/04/2023 005718532 RUCKMANI.M INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-018-005/710-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503158 22/02/2023 R CHENNIYAPPAN 2910005WL073431 R CHENNIYAPPAN 00176 IDIB000C063 920 920 Processed 02/04/2023 005718532 R CHENNIYAPPAN INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-018-006/378-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503162 22/02/2023 R.Palanisamy 2910005WL073431 R.Palanisamy 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 R.Palanisamy INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-018-008/488-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503165 22/02/2023 Poongodi 2910005WL073431 Poongodi 00176 IDIB000C063 1124 1124 Processed 02/04/2023 005718532 Poongodi INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-018-011/384-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503166 22/02/2023 A.Arumugam 2910005WL073431 A.Arumugam 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 A.Arumugam INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-018-011/511-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503167 22/02/2023 N.EASWARI 2910005WL073431 N.EASWARI 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 N.EASWARI INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-018-012/461-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503168 22/02/2023 Ponnammal 2910005WL073431 Ponnammal 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 Ponnammal INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-018-013/338-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503170 22/02/2023 S.Ammasaiyammal 2910005WL073431 S.Ammasaiyammal 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 S.Ammasaiyammal INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-018-013/34-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503171 22/02/2023 M.Pappal 2910005WL073431 M.Pappal 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 M.Pappal STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-018-013/489-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503172 22/02/2023 M MURUGAN 2910005WL073431 M MURUGAN 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 M MURUGAN STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-018-018/127-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503173 22/02/2023 A LOGANAYAGI 2910005WL073431 A LOGANAYAGI 00176 IDIB000C063 230 230 Processed 02/04/2023 005718532 A LOGANAYAGI STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-018-018/214-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503174 22/02/2023 Lakshmi 2910005WL073431 Lakshmi 00176 IDIB000C063 230 230 Processed 02/04/2023 005718532 Lakshmi STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-018-018/308-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503175 22/02/2023 A.Thirumoorthy 2910005WL073431 A.Thirumoorthy 00176 IDIB000C063 920 920 Processed 02/04/2023 005718532 A.Thirumoorthy INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-018-018/318-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503176 22/02/2023 K.Pappathi 2910005WL073431 K.Pappathi 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 K.Pappathi BANK OF BARODA(606985)
21 CHENNIMALAI TN-10-005-018-018/32-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503177 22/02/2023 Nachal 2910005WL073431 Nachal 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 Nachal INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-018-018/45-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503178 22/02/2023 S.Janagi 2910005WL073431 S.Janagi 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 S.Janagi STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-018-018/92-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503179 22/02/2023 P.Manimekhalai 2910005WL073431 P.Manimekhalai 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 P.Manimekhalai STATE BANK OF INDIA(508548)
SubTotal 14004 14004
24 CHENNIMALAI TN-10-005-018-003/636-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503150 22/02/2023 Kandhasamy A 2910005WL073431 Kandhasamy A 00176 IDIB000T174 690 690 Processed 02/04/2023 005718532 Kandhasamy A INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-018-005/730-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503159 22/02/2023 S SHANMUGA PRIYA 2910005WL073431 S SHANMUGA PRIYA 00176 IDIB000T174 690 690 Processed 02/04/2023 005718532 S SHANMUGA PRIYA INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-018-005/733-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503160 22/02/2023 P Poongodi 2910005WL073431 P Poongodi 00176 IDIB000T174 460 460 Processed 02/04/2023 005718532 P Poongodi INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-018-005/735-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503161 22/02/2023 G PADMA 2910005WL073431 G PADMA 00176 IDIB000T174 690 690 Processed 02/04/2023 005718532 G PADMA INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-018-006/797-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503163 22/02/2023 T POOMANI 2910005WL073431 T POOMANI 00176 IDIB000T174 230 230 Processed 02/04/2023 005718532 T POOMANI BANK OF INDIA(508505)
29 CHENNIMALAI TN-10-005-018-020/715-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503181 22/02/2023 DEIVANAI R 2910005WL073431 DEIVANAI R 00176 IDIB000T174 920 920 Processed 02/04/2023 005718532 DEIVANAI R INDIAN BANK(607105)
SubTotal 3680 3680
30 CHENNIMALAI TN-10-005-018-003/626-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503149 22/02/2023 Lakshmi 2910005WL073431 Lakshmi 00227 KVBL0001131 460 460 Processed 02/04/2023 005718532 Lakshmi INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-018-003/637-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503151 22/02/2023 Palaniammal 2910005WL073431 Palaniammal 00227 KVBL0001131 690 690 Processed 02/04/2023 005718532 Palaniammal INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
32 CHENNIMALAI TN-10-005-018-007/816-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503164 22/02/2023 BABY K 2910005WL073431 BABY K 00415 SBIN0004878 920 920 Processed 02/04/2023 005718532 BABY K STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-018-019/806-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503180 22/02/2023 M Kannammal 2910005WL073431 M Kannammal 00415 SBIN0004878 562 562 Processed 02/04/2023 005718532 M Kannammal STATE BANK OF INDIA(508548)
34 CHENNIMALAI TN-10-005-018-020/810-A
(P. PALATHOLUVU) 		2910005000NRG23210220232503182 22/02/2023 R Divya 2910005WL073431 R Divya 00415 SBIN0004878 920 920 Processed 02/04/2023 005718532 R Divya STATE BANK OF INDIA(508548)
SubTotal 2402 2402
Total 21466 21466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_220223APB_FTO_1580501 Canara Bank CNRB0001215 CHENNIMALAI 230
2 CHENNIMALAI TN2910005_220223APB_FTO_1580501 Indian Bank IDIB000C063 CHENNIMALAI 14004
3 CHENNIMALAI TN2910005_220223APB_FTO_1580501 Indian Bank IDIB000T174 Thoppupalayam 3680
4 CHENNIMALAI TN2910005_220223APB_FTO_1580501 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 1150
5 CHENNIMALAI TN2910005_220223APB_FTO_1580501 State Bank of India SBIN0004878 MELAPALAYAM 2402

Download In Excel