Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_211022FTO_1050006
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-10-005-014-009/1657-A
(OTTAPARAI) 		2910005000NRG23201020221671536 21/10/2022 MUTHULAKSHMI S 2910005WL050670 MUTHULAKSHMI S 00045 BARB0CHENNI 1380 1380 Processed 29/10/2022 014731559 MUTHULAKSHMI S ()
2 CHENNIMALAI TN-10-005-014-017/1781-A
(OTTAPARAI) 		2910005000NRG23201020221689278 21/10/2022 LATHA M 2910005WL051120 LATHA M 00045 BARB0CHENNI 1380 1380 Processed 29/10/2022 014731559 LATHA M ()
3 CHENNIMALAI TN-10-005-014-022/1255-A
(OTTAPARAI) 		2910005000NRG23201020221671549 21/10/2022 LAKSHMANAN 2910005WL050670 LAKSHMANAN 00045 BARB0CHENNI 1150 1150 Processed 29/10/2022 014731559 LAKSHMANAN ()
4 CHENNIMALAI TN-10-005-014-022/1755-A
(OTTAPARAI) 		2910005000NRG23201020221671554 21/10/2022 MUTHUSAMY S 2910005WL050670 MUTHUSAMY S 00045 BARB0CHENNI 690 690 Processed 29/10/2022 014731559 MUTHUSAMY S ()
5 CHENNIMALAI TN-10-005-014-029/378-A
(OTTAPARAI) 		2910005000NRG23201020221689299 21/10/2022 Gunasundari 2910005WL051120 Gunasundari 00045 BARB0CHENNI 1380 1380 Processed 29/10/2022 014731559 Gunasundari ()
SubTotal 5980 5980
6 CHENNIMALAI TN-10-005-014-004/1216-A
(OTTAPARAI) 		2910005000NRG23201020221671524 21/10/2022 Saraswathi E 2910005WL050670 Saraswathi E 00078 CNRB0001215 1380 1380 Processed 29/10/2022 014731559 Saraswathi E ()
7 CHENNIMALAI TN-10-005-014-004/1222-A
(OTTAPARAI) 		2910005000NRG23201020221671526 21/10/2022 Sulochana 2910005WL050670 Sulochana 00078 CNRB0001215 1150 1150 Processed 29/10/2022 014731559 Sulochana ()
8 CHENNIMALAI TN-10-005-014-017/1670-A
(OTTAPARAI) 		2910005000NRG23201020221689277 21/10/2022 GOWRI K 2910005WL051120 GOWRI K 00078 CNRB0001215 1380 1380 Processed 29/10/2022 014731559 GOWRI K ()
9 CHENNIMALAI TN-10-005-014-017/1802-A
(OTTAPARAI) 		2910005000NRG23201020221689280 21/10/2022 ESWARAMOORTHY S 2910005WL051120 ESWARAMOORTHY S 00078 CNRB0001215 1380 1380 Processed 29/10/2022 014731559 ESWARAMOORTHY S ()
10 CHENNIMALAI TN-10-005-014-017/848-A
(OTTAPARAI) 		2910005000NRG23201020221689281 21/10/2022 N Kalpanadevi 2910005WL051120 N Kalpanadevi 00078 CNRB0001215 1380 1380 Processed 29/10/2022 014731559 N Kalpanadevi ()
11 CHENNIMALAI TN-10-005-014-022/1276-A
(OTTAPARAI) 		2910005000NRG23201020221671550 21/10/2022 Manickadevi 2910005WL050670 Manickadevi 00078 CNRB0001215 1380 1380 Processed 29/10/2022 014731559 Manickadevi ()
12 CHENNIMALAI TN-10-005-014-022/180-A
(OTTAPARAI) 		2910005000NRG23201020221671556 21/10/2022 Sivagami.K 2910005WL050670 Sivagami.K 00078 CNRB0001215 690 690 Processed 29/10/2022 014731559 Sivagami.K ()
13 CHENNIMALAI TN-10-005-014-025/1797-A
(OTTAPARAI) 		2910005000NRG23201020221671563 21/10/2022 LOGANATHAN S 2910005WL050670 LOGANATHAN S 00078 CNRB0001215 1686 1686 Processed 29/10/2022 014731559 LOGANATHAN S ()
14 CHENNIMALAI TN-10-005-014-030/1714-A
(OTTAPARAI) 		2910005000NRG23201020221689300 21/10/2022 MANI M 2910005WL051120 MANI M 00078 CNRB0001215 690 690 Processed 29/10/2022 014731559 MANI M ()
SubTotal 11116 11116
15 CHENNIMALAI TN-10-005-014-014/1788-A
(OTTAPARAI) 		2910005000NRG23201020221689260 21/10/2022 S KAVITHA 2910005WL051120 S KAVITHA 00152 HDFC0002225 460 460 Processed 29/10/2022 014731559 S KAVITHA ()
SubTotal 460 460
16 CHENNIMALAI TN-10-005-014-004/1196-A
(OTTAPARAI) 		2910005000NRG23201020221671519 21/10/2022 Palanisamy 2910005WL050670 Palanisamy 00176 IDIB000C063 920 920 Processed 29/10/2022 014731559 Palanisamy ()
17 CHENNIMALAI TN-10-005-014-011/1686-A
(OTTAPARAI) 		2910005000NRG23201020221689250 21/10/2022 M VENI 2910005WL051120 M VENI 00176 IDIB000C063 1380 1380 Processed 29/10/2022 014731559 M VENI ()
18 CHENNIMALAI TN-10-005-014-013/1466-A
(OTTAPARAI) 		2910005000NRG23201020221689255 21/10/2022 Chinnasamy S K 2910005WL051120 Chinnasamy S K 00176 IDIB000C063 1380 1380 Processed 29/10/2022 014731559 Chinnasamy S K ()
19 CHENNIMALAI TN-10-005-014-016/1580-A
(OTTAPARAI) 		2910005000NRG23201020221689264 21/10/2022 Sarasu 2910005WL051120 Sarasu 00176 IDIB000C063 1380 1380 Processed 29/10/2022 014731559 Sarasu ()
20 CHENNIMALAI TN-10-005-014-028/1787-A
(OTTAPARAI) 		2910005000NRG23201020221689289 21/10/2022 C KOSAN 2910005WL051120 C KOSAN 00176 IDIB000C063 690 690 Processed 29/10/2022 014731559 C KOSAN ()
SubTotal 5750 5750
21 CHENNIMALAI TN-10-005-014-014/1556-A
(OTTAPARAI) 		2910005000NRG23201020221689258 21/10/2022 ARAPPAN 2910005WL051120 ARAPPAN 00176 IDIB000T174 690 690 Processed 29/10/2022 014731559 ARAPPAN ()
SubTotal 690 690
22 CHENNIMALAI TN-10-005-014-014/1598-A
(OTTAPARAI) 		2910005000NRG23201020221689259 21/10/2022 KITTUSAMY K 2910005WL051120 KITTUSAMY K 00177 IOBA0002672 1380 1380 Processed 29/10/2022 014731559 KITTUSAMY K ()
23 CHENNIMALAI TN-10-005-014-026/1622-A
(OTTAPARAI) 		2910005000NRG23201020221671566 21/10/2022 RAJALAKSHMI 2910005WL050670 RAJALAKSHMI 00177 IOBA0002672 1380 1380 Processed 29/10/2022 014731559 RAJALAKSHMI ()
24 CHENNIMALAI TN-10-005-014-029/1627-A
(OTTAPARAI) 		2910005000NRG23201020221689294 21/10/2022 S NIYHYA 2910005WL051120 S NIYHYA 00177 IOBA0002672 1150 1150 Processed 29/10/2022 014731559 S NIYHYA ()
25 CHENNIMALAI TN-10-005-014-029/1729-A
(OTTAPARAI) 		2910005000NRG23201020221689295 21/10/2022 JEYAMMAL 2910005WL051120 JEYAMMAL 00177 IOBA0002672 1380 1380 Processed 29/10/2022 014731559 JEYAMMAL ()
26 CHENNIMALAI TN-10-005-014-029/358-A
(OTTAPARAI) 		2910005000NRG23201020221689298 21/10/2022 PALANISAMY C 2910005WL051120 PALANISAMY C 00177 IOBA0002672 1380 1380 Processed 29/10/2022 014731559 PALANISAMY C ()
SubTotal 6670 6670
27 CHENNIMALAI TN-10-005-014-003/1614-A
(OTTAPARAI) 		2910005000NRG23201020221671517 21/10/2022 Pappathi 2910005WL050670 Pappathi 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731559 Pappathi ()
28 CHENNIMALAI TN-10-005-014-005/271-A
(OTTAPARAI) 		2910005000NRG23201020221671534 21/10/2022 Saradhanmani 2910005WL050670 Saradhanmani 00415 SBIN0004878 460 460 Processed 29/10/2022 014731559 Saradhanmani ()
29 CHENNIMALAI TN-10-005-014-011/421-A
(OTTAPARAI) 		2910005000NRG23201020221689252 21/10/2022 Thulasimani 2910005WL051120 Thulasimani 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731559 Thulasimani ()
30 CHENNIMALAI TN-10-005-014-011/435-A
(OTTAPARAI) 		2910005000NRG23201020221689254 21/10/2022 VIJAYAKUMAR 2910005WL051120 VIJAYAKUMAR 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731559 VIJAYAKUMAR ()
31 CHENNIMALAI TN-10-005-014-012/1766-A
(OTTAPARAI) 		2910005000NRG23201020221671544 21/10/2022 M Aarayee 2910005WL050670 M Aarayee 00415 SBIN0004878 230 230 Processed 29/10/2022 014731559 M Aarayee ()
32 CHENNIMALAI TN-10-005-014-016/522-A
(OTTAPARAI) 		2910005000NRG23201020221689273 21/10/2022 S Selvi 2910005WL051120 S Selvi 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731559 S Selvi ()
33 CHENNIMALAI TN-10-005-014-017/1789-A
(OTTAPARAI) 		2910005000NRG23201020221689279 21/10/2022 POONGODI SUBRAMANI 2910005WL051120 POONGODI SUBRAMANI 00415 SBIN0004878 1150 1150 Processed 29/10/2022 014731559 POONGODI SUBRAMANI ()
34 CHENNIMALAI TN-10-005-014-022/1794-A
(OTTAPARAI) 		2910005000NRG23201020221671555 21/10/2022 Arukkani Muthusamy 2910005WL050670 Arukkani Muthusamy 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731559 Arukkani Muthusamy ()
35 CHENNIMALAI TN-10-005-014-027/1746-A
(OTTAPARAI) 		2910005000NRG23201020221671567 21/10/2022 A THULASIMANI 2910005WL050670 A THULASIMANI 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731559 A THULASIMANI ()
36 CHENNIMALAI TN-10-005-014-029/1514-A
(OTTAPARAI) 		2910005000NRG23201020221689291 21/10/2022 DHANALAKSHMI S 2910005WL051120 DHANALAKSHMI S 00415 SBIN0004878 920 920 Processed 29/10/2022 014731559 DHANALAKSHMI S ()
37 CHENNIMALAI TN-10-005-014-029/1621-A
(OTTAPARAI) 		2910005000NRG23201020221689293 21/10/2022 Mylathaal 2910005WL051120 Mylathaal 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731559 Mylathaal ()
38 CHENNIMALAI TN-10-005-014-029/1761-A
(OTTAPARAI) 		2910005000NRG23201020221689296 21/10/2022 P Muthammal 2910005WL051120 P Muthammal 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731559 P Muthammal ()
39 CHENNIMALAI TN-10-005-014-029/1778-A
(OTTAPARAI) 		2910005000NRG23201020221689297 21/10/2022 MANJULA S 2910005WL051120 MANJULA S 00415 SBIN0004878 1380 1380 Processed 29/10/2022 014731559 MANJULA S ()
SubTotal 15180 15180
40 CHENNIMALAI TN-10-005-014-004/1770-A
(OTTAPARAI) 		2910005000NRG23201020221671528 21/10/2022 C SENNIYAPPAN 2910005WL050670 C SENNIYAPPAN 00468 UBIN0574759 1150 1150 Processed 29/10/2022 014731559 C SENNIYAPPAN ()
41 CHENNIMALAI TN-10-005-014-004/1808-A
(OTTAPARAI) 		2910005000NRG23201020221671529 21/10/2022 Krishnaveni Nagarajan 2910005WL050670 Krishnaveni Nagarajan 00468 UBIN0574759 1150 1150 Processed 29/10/2022 014731559 Krishnaveni Nagarajan ()
42 CHENNIMALAI TN-10-005-014-005/1799-A
(OTTAPARAI) 		2910005000NRG23201020221671532 21/10/2022 VANIDEVI 2910005WL050670 VANIDEVI 00468 UBIN0574759 1380 1380 Processed 29/10/2022 014731559 VANIDEVI ()
43 CHENNIMALAI TN-10-005-014-012/1547-A
(OTTAPARAI) 		2910005000NRG23201020221671542 21/10/2022 DHANALAKSHMI 2910005WL050670 DHANALAKSHMI 00468 UBIN0574759 690 690 Processed 29/10/2022 014731559 DHANALAKSHMI ()
44 CHENNIMALAI TN-10-005-014-012/1660-A
(OTTAPARAI) 		2910005000NRG23201020221671543 21/10/2022 RAJESWARI V 2910005WL050670 RAJESWARI V 00468 UBIN0574759 1380 1380 Processed 29/10/2022 014731559 RAJESWARI V ()
45 CHENNIMALAI TN-10-005-014-012/1790-A
(OTTAPARAI) 		2910005000NRG23201020221671545 21/10/2022 MOHANASUNDARI C 2910005WL050670 MOHANASUNDARI C 00468 UBIN0574759 1380 1380 Processed 29/10/2022 014731559 MOHANASUNDARI C ()
SubTotal 7130 7130
Total 52976 52976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_211022FTO_1050006 Bank of Baroda BARB0CHENNI CHENNIMALAI 5980
2 CHENNIMALAI TN2910005_211022FTO_1050006 Canara Bank CNRB0001215 CHENNIMALAI 11116
3 CHENNIMALAI TN2910005_211022FTO_1050006 HDFC Bank HDFC0002225 AVINASHI 460
4 CHENNIMALAI TN2910005_211022FTO_1050006 Indian Bank IDIB000C063 CHENNIMALAI 5750
5 CHENNIMALAI TN2910005_211022FTO_1050006 Indian Bank IDIB000T174 Thoppupalayam 690
6 CHENNIMALAI TN2910005_211022FTO_1050006 Indian Overseas Bank IOBA0002672 CHENNIMALAI 6670
7 CHENNIMALAI TN2910005_211022FTO_1050006 State Bank of India SBIN0004878 MELAPALAYAM 15180
8 CHENNIMALAI TN2910005_211022FTO_1050006 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 7130

Download In Excel