Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_211022APB_FTO_1050193
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-10-005-016-006/323-A
(PUDUPALAYAM) 		2910005000NRG23201020221680298 21/10/2022 A.Valliathal 2910005WL050886 A.Valliathal 00176 IDIB000C063 1380 1380 Processed 29/10/2022 014731413 A.Valliathal STATE BANK OF INDIA(508548)
2 CHENNIMALAI TN-10-005-016-008/258-A
(PUDUPALAYAM) 		2910005000NRG23201020221680299 21/10/2022 Annakodi 2910005WL050886 Annakodi 00176 IDIB000C063 1150 1150 Processed 29/10/2022 014731413 Annakodi INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-016-008/262-A
(PUDUPALAYAM) 		2910005000NRG23201020221680300 21/10/2022 Sournathal 2910005WL050886 Sournathal 00176 IDIB000C063 1150 1150 Processed 29/10/2022 014731413 Sournathal INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-016-016/113-A
(PUDUPALAYAM) 		2910005000NRG23201020221680304 21/10/2022 Jothimani 2910005WL050886 Jothimani 00176 IDIB000C063 690 690 Processed 29/10/2022 014731413 Jothimani INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-016-016/129-A
(PUDUPALAYAM) 		2910005000NRG23201020221680305 21/10/2022 Mathal 2910005WL050886 Mathal 00176 IDIB000C063 1150 1150 Processed 29/10/2022 014731413 Mathal INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-016-016/137-A
(PUDUPALAYAM) 		2910005000NRG23201020221680306 21/10/2022 Arukkani 2910005WL050886 Arukkani 00176 IDIB000C063 460 460 Processed 29/10/2022 014731413 Arukkani STATE BANK OF INDIA(508548)
7 CHENNIMALAI TN-10-005-016-016/14-A
(PUDUPALAYAM) 		2910005000NRG23201020221680307 21/10/2022 T.Maheswari 2910005WL050886 T.Maheswari 00176 IDIB000C063 690 690 Processed 29/10/2022 014731413 T.Maheswari INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-016-016/156-A
(PUDUPALAYAM) 		2910005000NRG23201020221680308 21/10/2022 Mahali 2910005WL050886 Mahali 00176 IDIB000C063 920 920 Processed 29/10/2022 014731413 Mahali INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-016-016/169-A
(PUDUPALAYAM) 		2910005000NRG23201020221680309 21/10/2022 Ramathal 2910005WL050886 Ramathal 00176 IDIB000C063 1380 1380 Processed 29/10/2022 014731413 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-016-016/219-A
(PUDUPALAYAM) 		2910005000NRG23201020221680310 21/10/2022 Velumani 2910005WL050886 Velumani 00176 IDIB000C063 690 690 Processed 29/10/2022 014731413 Velumani INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-016-016/220-A
(PUDUPALAYAM) 		2910005000NRG23201020221680311 21/10/2022 Lakshmi 2910005WL050886 Lakshmi 00176 IDIB000C063 460 460 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-016-016/228-A
(PUDUPALAYAM) 		2910005000NRG23201020221680312 21/10/2022 A.Pooval 2910005WL050886 A.Pooval 00176 IDIB000C063 1380 1380 Processed 29/10/2022 014731413 A.Pooval INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-016-016/257-A
(PUDUPALAYAM) 		2910005000NRG23201020221680314 21/10/2022 Kaliammal 2910005WL050886 Kaliammal 00176 IDIB000C063 230 230 Processed 29/10/2022 014731413 Kaliammal INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-016-016/260-A
(PUDUPALAYAM) 		2910005000NRG23201020221680316 21/10/2022 Moorthy 2910005WL050886 Moorthy 00176 IDIB000C063 1405 1405 Processed 29/10/2022 014731413 Moorthy INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-016-016/260-A
(PUDUPALAYAM) 		2910005000NRG23201020221680315 21/10/2022 Sumathi 2910005WL050886 Sumathi 00176 IDIB000C063 1405 1405 Processed 29/10/2022 014731413 Sumathi STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-016-016/3-A
(PUDUPALAYAM) 		2910005000NRG23201020221680317 21/10/2022 Rukkumani 2910005WL050886 Rukkumani 00176 IDIB000C063 1380 1380 Processed 29/10/2022 014731413 Rukkumani INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-016-016/325-A
(PUDUPALAYAM) 		2910005000NRG23201020221680318 21/10/2022 Vadivel 2910005WL050886 Vadivel 00176 IDIB000C063 920 920 Processed 29/10/2022 014731413 Vadivel STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-016-016/53-A
(PUDUPALAYAM) 		2910005000NRG23201020221680322 21/10/2022 Savithri 2910005WL050886 Savithri 00176 IDIB000C063 230 230 Processed 29/10/2022 014731413 Savithri INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-016-016/54-A
(PUDUPALAYAM) 		2910005000NRG23201020221680323 21/10/2022 M.Palanisamy 2910005WL050886 M.Palanisamy 00176 IDIB000C063 230 230 Processed 29/10/2022 014731413 M.Palanisamy INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-016-016/57-A
(PUDUPALAYAM) 		2910005000NRG23201020221680325 21/10/2022 Rajathi 2910005WL050886 Rajathi 00176 IDIB000C063 1405 1405 Processed 29/10/2022 014731413 Rajathi INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-016-018/362-A
(PUDUPALAYAM) 		2910005000NRG23201020221680329 21/10/2022 Vijaya 2910005WL050886 Vijaya 00176 IDIB000C063 1380 1380 Processed 29/10/2022 014731413 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20085 20085
22 CHENNIMALAI TN-10-005-016-008/379-A
(PUDUPALAYAM) 		2910005000NRG23201020221680301 21/10/2022 GOWRI C 2910005WL050886 GOWRI C 00176 IDIB000T174 1150 1150 Processed 29/10/2022 014731413 GOWRI C INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-016-016/235-A
(PUDUPALAYAM) 		2910005000NRG23201020221680313 21/10/2022 SUSILA M 2910005WL050886 SUSILA M 00176 IDIB000T174 1380 1380 Processed 29/10/2022 014731413 SUSILA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
24 CHENNIMALAI TN-10-005-016-008/394-A
(PUDUPALAYAM) 		2910005000NRG23201020221680302 21/10/2022 KARUPPAYAMMAL 2910005WL050886 KARUPPAYAMMAL 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731413 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-016-016/104-A
(PUDUPALAYAM) 		2910005000NRG23201020221680303 21/10/2022 Valarmathi 2910005WL050886 Valarmathi 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731413 Valarmathi INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-016-016/57-A
(PUDUPALAYAM) 		2910005000NRG23201020221680324 21/10/2022 Kumar T 2910005WL050886 Kumar T 00415 SBIN0004878 1405 1405 Processed 29/10/2022 014731413 Kumar T INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-016-016/81-A
(PUDUPALAYAM) 		2910005000NRG23201020221680327 21/10/2022 Pappathi 2910005WL050886 Pappathi 00415 SBIN0004878 920 920 Processed 29/10/2022 014731413 Pappathi INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-016-016/89-A
(PUDUPALAYAM) 		2910005000NRG23201020221680328 21/10/2022 Saraswathi 2910005WL050886 Saraswathi 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731413 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6005 6005
Total 28620 28620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_211022APB_FTO_1050193 Indian Bank IDIB000C063 Chennimalai 20085
2 CHENNIMALAI TN2910005_211022APB_FTO_1050193 Indian Bank IDIB000T174 Thoppupalayam 2530
3 CHENNIMALAI TN2910005_211022APB_FTO_1050193 State Bank of India SBIN0004878 MELAPALAYAM 6005

Download In Excel