Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:48:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_221222FTO_1322224
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-10-005-005-002/1063-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23221220222145590 22/12/2022 DEIVANAI M 2910005WL063479 DEIVANAI M 00177 IOBA0001347 960 960 Processed 01/02/2023 018559800 DEIVANAI M ()
2 CHENNIMALAI TN-10-005-005-005/306-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23221220222145638 22/12/2022 PALANISAMY 2910005WL063479 PALANISAMY 00177 IOBA0001347 480 480 Processed 01/02/2023 018559800 PALANISAMY ()
3 CHENNIMALAI TN-10-005-005-005/316-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23221220222145639 22/12/2022 J. AMUTHA 2910005WL063479 J. AMUTHA 00177 IOBA0001347 480 480 Processed 01/02/2023 018559800 J. AMUTHA ()
4 CHENNIMALAI TN-10-005-005-005/367-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23221220222145647 22/12/2022 S Palaniammal 2910005WL063479 S Palaniammal 00177 IOBA0001347 960 960 Processed 01/02/2023 018559800 S Palaniammal ()
5 CHENNIMALAI TN-10-005-005-005/409-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23221220222145654 22/12/2022 Palaniammal 2910005WL063479 Palaniammal 00177 IOBA0001347 720 720 Processed 01/02/2023 018559800 Palaniammal ()
6 CHENNIMALAI TN-10-005-005-005/904-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23221220222145677 22/12/2022 Kalamani G 2910005WL063479 Kalamani G 00177 IOBA0001347 960 960 Processed 01/02/2023 018559800 Kalamani G ()
7 CHENNIMALAI TN-10-005-005-008/1104-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23221220222145689 22/12/2022 MARIAMMAL M 2910005WL063479 MARIAMMAL M 00177 IOBA0001347 960 960 Processed 01/02/2023 018559800 MARIAMMAL M ()
8 CHENNIMALAI TN-10-005-005-008/1106-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23221220222145690 22/12/2022 SUMATHI S 2910005WL063479 SUMATHI S 00177 IOBA0001347 720 720 Processed 01/02/2023 018559800 SUMATHI S ()
9 CHENNIMALAI TN-10-005-005-009/575-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23221220222145711 22/12/2022 Valarmathi 2910005WL063479 Valarmathi 00177 IOBA0001347 1405 1405 Processed 01/02/2023 018559800 Valarmathi ()
10 CHENNIMALAI TN-10-005-005-010/997-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23211220222117907 22/12/2022 BANUPRIYA K 2910005WL062841 BANUPRIYA K 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018559800 BANUPRIYA K ()
SubTotal 9331 9331
11 CHENNIMALAI TN-10-005-005-007/1127-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23211220222117899 22/12/2022 SELVALAKSHMI T 2910005WL062841 SELVALAKSHMI T 00227 KVBL0001217 1686 1686 Processed 01/02/2023 018559800 SELVALAKSHMI T ()
12 CHENNIMALAI TN-10-005-005-010/1128-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23211220222117902 22/12/2022 JAGADEESH p 2910005WL062841 JAGADEESH p 00227 KVBL0001217 1686 1686 Processed 01/02/2023 018559800 JAGADEESH p ()
13 CHENNIMALAI TN-10-005-005-010/1128-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23211220222117901 22/12/2022 POONGODI P 2910005WL062841 POONGODI P 00227 KVBL0001217 1686 1686 Processed 01/02/2023 018559800 POONGODI P ()
SubTotal 5058 5058
Total 14389 14389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_221222FTO_1322224 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 9331
2 CHENNIMALAI TN2910005_221222FTO_1322224 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 5058

Download In Excel