Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_211022FTO_1050252
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-10-005-018-005/349-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689462 21/10/2022 R Leelavathy 2910005WL051125 R Leelavathy 00176 IDIB000C063 1150 1150 Processed 29/10/2022 014731559 R Leelavathy ()
2 CHENNIMALAI TN-10-005-018-005/355-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689465 21/10/2022 M ANNAKODI 2910005WL051125 M ANNAKODI 00176 IDIB000C063 460 460 Processed 29/10/2022 014731559 M ANNAKODI ()
3 CHENNIMALAI TN-10-005-018-005/710-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689470 21/10/2022 R CHENNIYAPPAN 2910005WL051125 R CHENNIYAPPAN 00176 IDIB000C063 1380 1380 Processed 29/10/2022 014731559 R CHENNIYAPPAN ()
4 CHENNIMALAI TN-10-005-018-018/147-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689502 21/10/2022 V.Chandrakaandha 2910005WL051125 V.Chandrakaandha 00176 IDIB000C063 1380 1380 Processed 29/10/2022 014731559 V.Chandrakaandha ()
5 CHENNIMALAI TN-10-005-018-018/164-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689505 21/10/2022 C MARIYAMMAL 2910005WL051125 C MARIYAMMAL 00176 IDIB000C063 1380 1380 Processed 29/10/2022 014731559 C MARIYAMMAL ()
6 CHENNIMALAI TN-10-005-018-018/39-A
(P. PALATHOLUVU) 		2910005000NRG23211020221691602 21/10/2022 Muthu M 2910005WL051204 Muthu M 00176 IDIB000C063 1686 1686 Processed 29/10/2022 014731559 Muthu M ()
7 CHENNIMALAI TN-10-005-018-018/48-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689557 21/10/2022 V.Kalaivani 2910005WL051128 V.Kalaivani 00176 IDIB000C063 1686 1686 Processed 29/10/2022 014731559 V.Kalaivani ()
8 CHENNIMALAI TN-10-005-018-019/696-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689565 21/10/2022 Chitra N 2910005WL051129 Chitra N 00176 IDIB000C063 1686 1686 Processed 29/10/2022 014731559 Chitra N ()
9 CHENNIMALAI TN-10-005-018-019/803-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689535 21/10/2022 GOMATHI SAMINATHAN 2910005WL051125 GOMATHI SAMINATHAN 00176 IDIB000C063 230 230 Processed 29/10/2022 014731559 GOMATHI SAMINATHAN ()
10 CHENNIMALAI TN-10-005-018-020/799-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689537 21/10/2022 P GAYATHIRI 2910005WL051125 P GAYATHIRI 00176 IDIB000C063 460 460 Processed 29/10/2022 014731559 P GAYATHIRI ()
SubTotal 11498 11498
11 CHENNIMALAI TN-10-005-018-003/636-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689458 21/10/2022 Kandhasamy A 2910005WL051125 Kandhasamy A 00176 IDIB000T174 230 230 Processed 29/10/2022 014731559 Kandhasamy A ()
12 CHENNIMALAI TN-10-005-018-005/530-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689469 21/10/2022 D RUKUMANI 2910005WL051125 D RUKUMANI 00176 IDIB000T174 1380 1380 Processed 29/10/2022 014731559 D RUKUMANI ()
13 CHENNIMALAI TN-10-005-018-005/730-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689471 21/10/2022 S SHANMUGA PRIYA 2910005WL051125 S SHANMUGA PRIYA 00176 IDIB000T174 690 690 Processed 29/10/2022 014731559 S SHANMUGA PRIYA ()
14 CHENNIMALAI TN-10-005-018-005/735-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689472 21/10/2022 G PADMA 2910005WL051125 G PADMA 00176 IDIB000T174 920 920 Processed 29/10/2022 014731559 G PADMA ()
15 CHENNIMALAI TN-10-005-018-006/545-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689475 21/10/2022 M SELVI 2910005WL051125 M SELVI 00176 IDIB000T174 1380 1380 Processed 29/10/2022 014731559 M SELVI ()
16 CHENNIMALAI TN-10-005-018-006/586-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689477 21/10/2022 N DURGARAV 2910005WL051125 N DURGARAV 00176 IDIB000T174 690 690 Processed 29/10/2022 014731559 N DURGARAV ()
17 CHENNIMALAI TN-10-005-018-008/722-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689483 21/10/2022 Amsaveni Gunasekaran 2910005WL051125 Amsaveni Gunasekaran 00176 IDIB000T174 690 690 Processed 29/10/2022 014731559 Amsaveni Gunasekaran ()
18 CHENNIMALAI TN-10-005-018-010/713-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689487 21/10/2022 N KANNIYAPPAN 2910005WL051125 N KANNIYAPPAN 00176 IDIB000T174 1150 1150 Processed 29/10/2022 014731559 N KANNIYAPPAN ()
19 CHENNIMALAI TN-10-005-018-010/793-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689488 21/10/2022 LAKSHMI A 2910005WL051125 LAKSHMI A 00176 IDIB000T174 1380 1380 Processed 29/10/2022 014731559 LAKSHMI A ()
20 CHENNIMALAI TN-10-005-018-018/193-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689508 21/10/2022 Palanisamy 2910005WL051125 Palanisamy 00176 IDIB000T174 920 920 Processed 29/10/2022 014731559 Palanisamy ()
21 CHENNIMALAI TN-10-005-018-018/267-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689513 21/10/2022 ANNAKODI S 2910005WL051125 ANNAKODI S 00176 IDIB000T174 1380 1380 Processed 29/10/2022 014731559 ANNAKODI S ()
22 CHENNIMALAI TN-10-005-018-018/94-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689545 21/10/2022 POOGIYAMMAL C 2910005WL051126 POOGIYAMMAL C 00176 IDIB000T174 1686 1686 Processed 29/10/2022 014731559 POOGIYAMMAL C ()
23 CHENNIMALAI TN-10-005-018-019/665-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689559 21/10/2022 PAPPATHI 2910005WL051128 PAPPATHI 00176 IDIB000T174 1686 1686 Processed 29/10/2022 014731559 PAPPATHI ()
24 CHENNIMALAI TN-10-005-018-020/715-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689566 21/10/2022 DEIVANAI R 2910005WL051129 DEIVANAI R 00176 IDIB000T174 1686 1686 Processed 29/10/2022 014731559 DEIVANAI R ()
SubTotal 15868 15868
25 CHENNIMALAI TN-10-005-018-018/359-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689524 21/10/2022 Mani 2910005WL051125 Mani 00177 IOBA0002672 920 920 Processed 29/10/2022 014731559 Mani ()
SubTotal 920 920
26 CHENNIMALAI TN-10-005-018-003/626-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689457 21/10/2022 Lakshmi 2910005WL051125 Lakshmi 00227 KVBL0001131 1150 1150 Processed 29/10/2022 014731559 Lakshmi ()
27 CHENNIMALAI TN-10-005-018-003/641-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689459 21/10/2022 Lakshmi 2910005WL051125 Lakshmi 00227 KVBL0001131 1380 1380 Processed 29/10/2022 014731559 Lakshmi ()
SubTotal 2530 2530
28 CHENNIMALAI TN-10-005-018-018/137-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689501 21/10/2022 GANDHIMATHI K 2910005WL051125 GANDHIMATHI K 00415 SBIN0004878 920 920 Processed 29/10/2022 014731559 GANDHIMATHI K ()
29 CHENNIMALAI TN-10-005-018-019/706-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689552 21/10/2022 Sivakami 2910005WL051127 Sivakami 00415 SBIN0004878 1686 1686 Processed 29/10/2022 014731559 Sivakami ()
30 CHENNIMALAI TN-10-005-018-019/806-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689536 21/10/2022 M Kannammal 2910005WL051125 M Kannammal 00415 SBIN0004878 281 281 Processed 29/10/2022 014731559 M Kannammal ()
31 CHENNIMALAI TN-10-005-018-020/810-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689538 21/10/2022 R Divya 2910005WL051125 R Divya 00415 SBIN0004878 690 690 Processed 29/10/2022 014731559 R Divya ()
SubTotal 3577 3577
32 CHENNIMALAI TN-10-005-018-009/798-A
(P. PALATHOLUVU) 		2910005000NRG23201020221689484 21/10/2022 GOMATHI B 2910005WL051125 GOMATHI B 00415 SBIN0017605 920 920 Processed 29/10/2022 014731559 GOMATHI B ()
SubTotal 920 920
Total 35313 35313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_211022FTO_1050252 Indian Bank IDIB000C063 CHENNIMALAI 11498
2 CHENNIMALAI TN2910005_211022FTO_1050252 Indian Bank IDIB000T174 Thoppupalayam 15868
3 CHENNIMALAI TN2910005_211022FTO_1050252 Indian Overseas Bank IOBA0002672 CHENNIMALAI 920
4 CHENNIMALAI TN2910005_211022FTO_1050252 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 2530
5 CHENNIMALAI TN2910005_211022FTO_1050252 State Bank of India SBIN0004878 MELAPALAYAM 3577
6 CHENNIMALAI TN2910005_211022FTO_1050252 State Bank of India SBIN0017605 Uthukuli (RS) 920

Download In Excel