Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:57:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_110822FTO_711541
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-10-005-022-008/553-A
(VOIPADI) 		2910005000NRG23100820221110370 11/08/2022 DHARANI 2910005WL034697 DHARANI 00078 CNRB0001215 920 920 Processed 22/08/2022 017910907 DHARANI ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-022-010/149-A
(VOIPADI) 		2910005000NRG23100820221110383 11/08/2022 K PONNUSAMY 2910005WL034697 K PONNUSAMY 00176 IDIB000C063 920 920 Processed 22/08/2022 017910907 K PONNUSAMY ()
SubTotal 920 920
3 CHENNIMALAI TN-10-005-022-002/104-A
(VOIPADI) 		2910005000NRG23100820221110316 11/08/2022 SHALINI S 2910005WL034697 SHALINI S 00176 IDIB000K185 230 230 Processed 22/08/2022 017910907 SHALINI S ()
SubTotal 230 230
4 CHENNIMALAI TN-10-005-022-004/259-A
(VOIPADI) 		2910005000NRG23100820221110329 11/08/2022 N KRISHNAVENI 2910005WL034697 N KRISHNAVENI 00176 IDIB000T174 1405 1405 Processed 22/08/2022 017910907 N KRISHNAVENI ()
5 CHENNIMALAI TN-10-005-022-004/259-A
(VOIPADI) 		2910005000NRG23100820221110328 11/08/2022 R NALLASAMY 2910005WL034697 R NALLASAMY 00176 IDIB000T174 1405 1405 Processed 22/08/2022 017910907 R NALLASAMY ()
6 CHENNIMALAI TN-10-005-022-008/388-A
(VOIPADI) 		2910005000NRG23100820221110363 11/08/2022 KANNAMMAL 2910005WL034697 KANNAMMAL 00176 IDIB000T174 1150 1150 Processed 22/08/2022 017910907 KANNAMMAL ()
7 CHENNIMALAI TN-10-005-022-008/423-A
(VOIPADI) 		2910005000NRG23100820221110368 11/08/2022 Ponnusamy K 2910005WL034697 Ponnusamy K 00176 IDIB000T174 460 460 Processed 22/08/2022 017910907 Ponnusamy K ()
8 CHENNIMALAI TN-10-005-022-008/582-A
(VOIPADI) 		2910005000NRG23100820221110371 11/08/2022 P PALANISAMY 2910005WL034697 P PALANISAMY 00176 IDIB000T174 920 920 Processed 22/08/2022 017910907 P PALANISAMY ()
SubTotal 5340 5340
9 CHENNIMALAI TN-10-005-022-006/493-A
(VOIPADI) 		2910005000NRG23100820221110350 11/08/2022 K RAVICHANTHIRAN 2910005WL034697 K RAVICHANTHIRAN 00177 IOBA0002789 1150 1150 Processed 22/08/2022 017910907 K RAVICHANTHIRAN ()
SubTotal 1150 1150
10 CHENNIMALAI TN-10-005-022-001/506-A
(VOIPADI) 		2910005000NRG23100820221110313 11/08/2022 MARAYAL R 2910005WL034697 MARAYAL R 00468 UBIN0540315 1150 1150 Processed 22/08/2022 017910907 MARAYAL R ()
11 CHENNIMALAI TN-10-005-022-001/563-A
(VOIPADI) 		2910005000NRG23100820221110314 11/08/2022 RAGUPATHY M 2910005WL034697 RAGUPATHY M 00468 UBIN0540315 920 920 Processed 22/08/2022 017910907 RAGUPATHY M ()
12 CHENNIMALAI TN-10-005-022-002/185-A
(VOIPADI) 		2910005000NRG23100820221110320 11/08/2022 ARUKANI K 2910005WL034697 ARUKANI K 00468 UBIN0540315 1150 1150 Processed 22/08/2022 017910907 ARUKANI K ()
13 CHENNIMALAI TN-10-005-022-002/566-A
(VOIPADI) 		2910005000NRG23100820221110325 11/08/2022 Lakshmi 2910005WL034697 Lakshmi 00468 UBIN0540315 920 920 Processed 22/08/2022 017910907 Lakshmi ()
14 CHENNIMALAI TN-10-005-022-002/568-A
(VOIPADI) 		2910005000NRG23100820221110326 11/08/2022 PAPPATHY AMMASAI 2910005WL034697 PAPPATHY AMMASAI 00468 UBIN0540315 1150 1150 Processed 22/08/2022 017910907 PAPPATHY AMMASAI ()
15 CHENNIMALAI TN-10-005-022-006/387-A
(VOIPADI) 		2910005000NRG23100820221110344 11/08/2022 Eswari.T 2910005WL034697 Eswari.T 00468 UBIN0540315 1150 1150 Processed 22/08/2022 017910907 Eswari.T ()
16 CHENNIMALAI TN-10-005-022-006/527-A
(VOIPADI) 		2910005000NRG23100820221110352 11/08/2022 PONMANI M 2910005WL034697 PONMANI M 00468 UBIN0540315 1150 1150 Processed 22/08/2022 017910907 PONMANI M ()
17 CHENNIMALAI TN-10-005-022-010/122-A
(VOIPADI) 		2910005000NRG23100820221110374 11/08/2022 MANIMUTHUSAMY A 2910005WL034697 MANIMUTHUSAMY A 00468 UBIN0540315 920 920 Processed 22/08/2022 017910907 MANIMUTHUSAMY A ()
18 CHENNIMALAI TN-10-005-022-022/281-A
(VOIPADI) 		2910005000NRG23100820221110398 11/08/2022 KAMALA P 2910005WL034697 KAMALA P 00468 UBIN0540315 690 690 Processed 22/08/2022 017910907 KAMALA P ()
19 CHENNIMALAI TN-10-005-022-023/616-A
(VOIPADI) 		2910005000NRG23100820221110408 11/08/2022 MARIMUTHU NANJAPPAN 2910005WL034697 MARIMUTHU NANJAPPAN 00468 UBIN0540315 920 920 Processed 22/08/2022 017910907 MARIMUTHU NANJAPPAN ()
SubTotal 10120 10120
20 CHENNIMALAI TN-10-005-022-008/215-A
(VOIPADI) 		2910005000NRG23100820221110355 11/08/2022 Saraswathy C 2910005WL034697 Saraswathy C 00468 UBIN0574759 1150 1150 Processed 22/08/2022 017910907 Saraswathy C ()
21 CHENNIMALAI TN-10-005-022-010/578-A
(VOIPADI) 		2910005000NRG23100820221110391 11/08/2022 KARUPPUSAMY C 2910005WL034697 KARUPPUSAMY C 00468 UBIN0574759 1150 1150 Processed 22/08/2022 017910907 KARUPPUSAMY C ()
SubTotal 2300 2300
Total 20980 20980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_110822FTO_711541 Canara Bank CNRB0001215 CHENNIMALAI 920
2 CHENNIMALAI TN2910005_110822FTO_711541 Indian Bank IDIB000C063 CHENNIMALAI 920
3 CHENNIMALAI TN2910005_110822FTO_711541 Indian Bank IDIB000K185 KANGEYAM 230
4 CHENNIMALAI TN2910005_110822FTO_711541 Indian Bank IDIB000T174 Thoppupalayam 5340
5 CHENNIMALAI TN2910005_110822FTO_711541 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1150
6 CHENNIMALAI TN2910005_110822FTO_711541 Union Bank of India UBIN0540315 VIJAYAMANGALAM 10120
7 CHENNIMALAI TN2910005_110822FTO_711541 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 2300

Download In Excel