Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_101222FTO_1264092
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-10-005-001-012/533-A
(BASUVAPATTI) 		2910005000NRG23071220222024470 10/12/2022 PALANISAMY 2910005WL060346 PALANISAMY 00045 BARB0CHENNI 480 480 Processed 06/02/2023 017255139 PALANISAMY ()
2 CHENNIMALAI TN-10-005-001-020/826-A
(BASUVAPATTI) 		2910005000NRG23071220222024494 10/12/2022 Devi 2910005WL060346 Devi 00045 BARB0CHENNI 240 240 Processed 06/02/2023 017255139 Devi ()
SubTotal 720 720
3 CHENNIMALAI TN-10-005-001-002/373-A
(BASUVAPATTI) 		2910005000NRG23071220222024435 10/12/2022 Dhanalakshmi 2910005WL060346 Dhanalakshmi 00078 CNRB0001215 1200 1200 Processed 06/02/2023 017255139 Dhanalakshmi ()
4 CHENNIMALAI TN-10-005-001-002/887-A
(BASUVAPATTI) 		2910005000NRG23071220222024437 10/12/2022 VALLIYAMMAL 2910005WL060346 VALLIYAMMAL 00078 CNRB0001215 240 240 Processed 06/02/2023 017255139 VALLIYAMMAL ()
5 CHENNIMALAI TN-10-005-001-004/724-A
(BASUVAPATTI) 		2910005000NRG23071220222024442 10/12/2022 SELVI M 2910005WL060346 SELVI M 00078 CNRB0001215 480 480 Processed 06/02/2023 017255139 SELVI M ()
6 CHENNIMALAI TN-10-005-001-005/211-A
(BASUVAPATTI) 		2910005000NRG23071220222024443 10/12/2022 PUSHPA 2910005WL060346 PUSHPA 00078 CNRB0001215 1200 1200 Processed 06/02/2023 017255139 PUSHPA ()
7 CHENNIMALAI TN-10-005-001-009/938-A
(BASUVAPATTI) 		2910005000NRG23071220222024454 10/12/2022 PALANISAMY VELUSAMY 2910005WL060346 PALANISAMY VELUSAMY 00078 CNRB0001215 480 480 Processed 06/02/2023 017255139 PALANISAMY VELUSAMY ()
8 CHENNIMALAI TN-10-005-001-012/407-A
(BASUVAPATTI) 		2910005000NRG23071220222024462 10/12/2022 KANNAMMAL 2910005WL060346 KANNAMMAL 00078 CNRB0001215 1200 1200 Processed 06/02/2023 017255139 KANNAMMAL ()
9 CHENNIMALAI TN-10-005-001-012/521-A
(BASUVAPATTI) 		2910005000NRG23071220222024468 10/12/2022 Shanthamani 2910005WL060346 Shanthamani 00078 CNRB0001215 240 240 Processed 06/02/2023 017255139 Shanthamani ()
10 CHENNIMALAI TN-10-005-001-017/838-A
(BASUVAPATTI) 		2910005000NRG23071220222024490 10/12/2022 KALIYAN V 2910005WL060346 KALIYAN V 00078 CNRB0001215 480 480 Processed 06/02/2023 017255139 KALIYAN V ()
11 CHENNIMALAI TN-10-005-001-017/901-A
(BASUVAPATTI) 		2910005000NRG23071220222024492 10/12/2022 J GOMATHI 2910005WL060346 J GOMATHI 00078 CNRB0001215 1686 1686 Processed 06/02/2023 017255139 J GOMATHI ()
12 CHENNIMALAI TN-10-005-001-018/849-A
(BASUVAPATTI) 		2910005000NRG23071220222024493 10/12/2022 SUSEELA C 2910005WL060346 SUSEELA C 00078 CNRB0001215 1200 1200 Processed 06/02/2023 017255139 SUSEELA C ()
13 CHENNIMALAI TN-10-005-001-023/909-A
(BASUVAPATTI) 		2910005000NRG23071220222024496 10/12/2022 PUSBAM B 2910005WL060346 PUSBAM B 00078 CNRB0001215 480 480 Processed 06/02/2023 017255139 PUSBAM B ()
SubTotal 8886 8886
14 CHENNIMALAI TN-10-005-001-001/237-A
(BASUVAPATTI) 		2910005000NRG23071220222024396 10/12/2022 MANIYAN 2910005WL060346 MANIYAN 00176 IDIB000C063 480 480 Processed 06/02/2023 017255139 MANIYAN ()
15 CHENNIMALAI TN-10-005-001-002/358-A
(BASUVAPATTI) 		2910005000NRG23071220222024429 10/12/2022 K Kandhan 2910005WL060346 K Kandhan 00176 IDIB000C063 480 480 Processed 06/02/2023 017255139 K Kandhan ()
16 CHENNIMALAI TN-10-005-001-007/879-A
(BASUVAPATTI) 		2910005000NRG23071220222024448 10/12/2022 L MANIMEKALAI 2910005WL060346 L MANIMEKALAI 00176 IDIB000C063 240 240 Processed 06/02/2023 017255139 L MANIMEKALAI ()
17 CHENNIMALAI TN-10-005-001-022/835-A
(BASUVAPATTI) 		2910005000NRG23071220222024495 10/12/2022 PALANISAMY 2910005WL060346 PALANISAMY 00176 IDIB000C063 480 480 Processed 06/02/2023 017255139 PALANISAMY ()
SubTotal 1680 1680
18 CHENNIMALAI TN-10-005-001-003/544-A
(BASUVAPATTI) 		2910005000NRG23071220222024439 10/12/2022 Valliyammal 2910005WL060346 Valliyammal 00691 IPOS0000001 960 960 Processed 06/02/2023 017255139 Valliyammal ()
19 CHENNIMALAI TN-10-005-001-004/342-A
(BASUVAPATTI) 		2910005000NRG23071220222024441 10/12/2022 Subulakshmi 2910005WL060346 Subulakshmi 00691 IPOS0000001 480 480 Processed 06/02/2023 017255139 Subulakshmi ()
20 CHENNIMALAI TN-10-005-001-006/941-A
(BASUVAPATTI) 		2910005000NRG23071220222024444 10/12/2022 Saroja K 2910005WL060346 Saroja K 00691 IPOS0000001 480 480 Processed 06/02/2023 017255139 Saroja K ()
21 CHENNIMALAI TN-10-005-001-007/910-A
(BASUVAPATTI) 		2910005000NRG23071220222024449 10/12/2022 Palanisamy 2910005WL060346 Palanisamy 00691 IPOS0000001 720 720 Processed 06/02/2023 017255139 Palanisamy ()
22 CHENNIMALAI TN-10-005-001-012/925-A
(BASUVAPATTI) 		2910005000NRG23071220222024474 10/12/2022 Revathi M 2910005WL060346 Revathi M 00691 IPOS0000001 240 240 Processed 06/02/2023 017255139 Revathi M ()
23 CHENNIMALAI TN-10-005-001-017/857-A
(BASUVAPATTI) 		2910005000NRG23071220222024491 10/12/2022 Selvi V 2910005WL060346 Selvi V 00691 IPOS0000001 480 480 Processed 06/02/2023 017255139 Selvi V ()
SubTotal 3360 3360
Total 14646 14646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_101222FTO_1264092 Bank of Baroda BARB0CHENNI CHENNIMALAI 720
2 CHENNIMALAI TN2910005_101222FTO_1264092 Canara Bank CNRB0001215 CHENNIMALAI 8886
3 CHENNIMALAI TN2910005_101222FTO_1264092 Indian Bank IDIB000C063 CHENNIMALAI 1680
4 CHENNIMALAI TN2910005_101222FTO_1264092 India Post Payments Bank IPOS0000001 ERODE 3360

Download In Excel