Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_220722FTO_587367
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-10-005-016-016/463-A
(PUDUPALAYAM) 		2910005000NRG23200720220900611 22/07/2022 Thenmozhi C 2910005WL028745 Thenmozhi C 00045 BARB0PERUND 1686 1686 Processed 02/08/2022 013646866 Thenmozhi C ()
SubTotal 1686 1686
2 CHENNIMALAI TN-10-005-016-018/388-A
(PUDUPALAYAM) 		2910005000NRG23200720220900628 22/07/2022 KALEESWARI V 2910005WL028745 KALEESWARI V 00078 CNRB0001215 1380 1380 Processed 02/08/2022 013646866 KALEESWARI V ()
SubTotal 1380 1380
3 CHENNIMALAI TN-10-005-016-001/446-A
(PUDUPALAYAM) 		2910005000NRG23200720220900550 22/07/2022 Banumathi Palanisamy 2910005WL028745 Banumathi Palanisamy 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646866 Banumathi Palanisamy ()
4 CHENNIMALAI TN-10-005-016-006/327-A
(PUDUPALAYAM) 		2910005000NRG23200720220900564 22/07/2022 PACKIYALAKSHMI 2910005WL028745 PACKIYALAKSHMI 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646866 PACKIYALAKSHMI ()
5 CHENNIMALAI TN-10-005-016-006/412-A
(PUDUPALAYAM) 		2910005000NRG23200720220900566 22/07/2022 Shanmuga Vadivu 2910005WL028745 Shanmuga Vadivu 00176 IDIB000C063 1150 1150 Processed 02/08/2022 013646866 Shanmuga Vadivu ()
6 CHENNIMALAI TN-10-005-016-016/152-A
(PUDUPALAYAM) 		2910005000NRG23200720220900585 22/07/2022 C.Chenniyammal 2910005WL028745 C.Chenniyammal 00176 IDIB000C063 920 920 Processed 02/08/2022 013646866 C.Chenniyammal ()
7 CHENNIMALAI TN-10-005-016-016/188-A
(PUDUPALAYAM) 		2910005000NRG23200720220900589 22/07/2022 Arukkani 2910005WL028745 Arukkani 00176 IDIB000C063 1380 1380 Processed 02/08/2022 013646866 Arukkani ()
8 CHENNIMALAI TN-10-005-016-016/26-A
(PUDUPALAYAM) 		2910005000NRG23200720220900603 22/07/2022 M SULOCHANA 2910005WL028745 M SULOCHANA 00176 IDIB000C063 690 690 Processed 02/08/2022 013646866 M SULOCHANA ()
9 CHENNIMALAI TN-10-005-016-019/444-A
(PUDUPALAYAM) 		2910005000NRG23200720220900631 22/07/2022 A SELVI 2910005WL028745 A SELVI 00176 IDIB000C063 1686 1686 Processed 02/08/2022 013646866 A SELVI ()
SubTotal 8586 8586
10 CHENNIMALAI TN-10-005-016-001/410-A
(PUDUPALAYAM) 		2910005000NRG23200720220900549 22/07/2022 Selvi 2910005WL028745 Selvi 00176 IDIB000T174 690 690 Processed 02/08/2022 013646866 Selvi ()
11 CHENNIMALAI TN-10-005-016-005/422-A
(PUDUPALAYAM) 		2910005000NRG23200720220900560 22/07/2022 Shanthi N 2910005WL028745 Shanthi N 00176 IDIB000T174 1150 1150 Processed 02/08/2022 013646866 Shanthi N ()
12 CHENNIMALAI TN-10-005-016-006/259-A
(PUDUPALAYAM) 		2910005000NRG23200720220900561 22/07/2022 SENNIYAPPAN K 2910005WL028745 SENNIYAPPAN K 00176 IDIB000T174 1380 1380 Processed 02/08/2022 013646866 SENNIYAPPAN K ()
13 CHENNIMALAI TN-10-005-016-006/290-A
(PUDUPALAYAM) 		2910005000NRG23200720220900562 22/07/2022 M LAKSHMI 2910005WL028745 M LAKSHMI 00176 IDIB000T174 1380 1380 Processed 02/08/2022 013646866 M LAKSHMI ()
14 CHENNIMALAI TN-10-005-016-016/153-A
(PUDUPALAYAM) 		2910005000NRG23200720220900586 22/07/2022 A Shanthamani 2910005WL028745 A Shanthamani 00176 IDIB000T174 690 690 Processed 02/08/2022 013646866 A Shanthamani ()
15 CHENNIMALAI TN-10-005-016-016/253-A
(PUDUPALAYAM) 		2910005000NRG23200720220900600 22/07/2022 Bharathi 2910005WL028745 Bharathi 00176 IDIB000T174 1150 1150 Processed 02/08/2022 013646866 Bharathi ()
16 CHENNIMALAI TN-10-005-016-016/443-A
(PUDUPALAYAM) 		2910005000NRG23200720220900608 22/07/2022 L UMAMAHESWARI 2910005WL028745 L UMAMAHESWARI 00176 IDIB000T174 1150 1150 Processed 02/08/2022 013646866 L UMAMAHESWARI ()
17 CHENNIMALAI TN-10-005-016-016/451-A
(PUDUPALAYAM) 		2910005000NRG23200720220900610 22/07/2022 S KALPANA 2910005WL028745 S KALPANA 00176 IDIB000T174 1686 1686 Processed 02/08/2022 013646866 S KALPANA ()
18 CHENNIMALAI TN-10-005-016-016/55-A
(PUDUPALAYAM) 		2910005000NRG23200720220900613 22/07/2022 M REVATHI 2910005WL028745 M REVATHI 00176 IDIB000T174 1686 1686 Processed 02/08/2022 013646866 M REVATHI ()
19 CHENNIMALAI TN-10-005-016-016/56-A
(PUDUPALAYAM) 		2910005000NRG23200720220900614 22/07/2022 P SANGEETHA 2910005WL028745 P SANGEETHA 00176 IDIB000T174 1686 1686 Processed 02/08/2022 013646866 P SANGEETHA ()
20 CHENNIMALAI TN-10-005-016-018/450-A
(PUDUPALAYAM) 		2910005000NRG23200720220900630 22/07/2022 S KANDASAMY 2910005WL028745 S KANDASAMY 00176 IDIB000T174 690 690 Processed 02/08/2022 013646866 S KANDASAMY ()
SubTotal 13338 13338
21 CHENNIMALAI TN-10-005-016-017/411-A
(PUDUPALAYAM) 		2910005000NRG23200720220900624 22/07/2022 Thilagamani 2910005WL028745 Thilagamani 00415 SBIN0004878 1150 1150 Processed 02/08/2022 013646866 Thilagamani ()
SubTotal 1150 1150
Total 26140 26140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_220722FTO_587367 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1686
2 CHENNIMALAI TN2910005_220722FTO_587367 Canara Bank CNRB0001215 CHENNIMALAI 1380
3 CHENNIMALAI TN2910005_220722FTO_587367 Indian Bank IDIB000C063 CHENNIMALAI 8586
4 CHENNIMALAI TN2910005_220722FTO_587367 Indian Bank IDIB000T174 Thoppupalayam 13338
5 CHENNIMALAI TN2910005_220722FTO_587367 State Bank of India SBIN0004878 MELAPALAYAM 1150

Download In Excel