Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_221222FTO_1321319
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-10-005-009-009/131-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126128 22/12/2022 S.Thulasimani 2910005WL063000 S.Thulasimani 00078 CNRB0001215 920 920 Processed 01/02/2023 018559800 S.Thulasimani ()
2 CHENNIMALAI TN-10-005-009-009/25-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126136 22/12/2022 K.Perumal 2910005WL063000 K.Perumal 00078 CNRB0001215 460 460 Processed 01/02/2023 018559800 K.Perumal ()
3 CHENNIMALAI TN-10-005-009-009/35-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126138 22/12/2022 M.Jothimani 2910005WL063000 M.Jothimani 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559800 M.Jothimani ()
4 CHENNIMALAI TN-10-005-009-009/40-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126140 22/12/2022 K.Murugesan 2910005WL063000 K.Murugesan 00078 CNRB0001215 920 920 Processed 01/02/2023 018559800 K.Murugesan ()
5 CHENNIMALAI TN-10-005-009-009/68-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126145 22/12/2022 R.Poongodi 2910005WL063000 R.Poongodi 00078 CNRB0001215 690 690 Processed 01/02/2023 018559800 R.Poongodi ()
6 CHENNIMALAI TN-10-005-009-009/88-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126154 22/12/2022 S.Palani 2910005WL063000 S.Palani 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559800 S.Palani ()
SubTotal 5290 5290
7 CHENNIMALAI TN-10-005-009-005/375-A
(KUPPICHIPALAYAM) 		2910005000NRG23211220222126116 22/12/2022 VAIDEVI P 2910005WL063000 VAIDEVI P 00078 CNRB0004049 920 920 Processed 01/02/2023 018559800 VAIDEVI P ()
SubTotal 920 920
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_221222FTO_1321319 Canara Bank CNRB0001215 Chennimalai 5290
2 CHENNIMALAI TN2910005_221222FTO_1321319 Canara Bank CNRB0004049 Murungatholovu 920

Download In Excel