Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_071122APB_FTO_1120225
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-10-005-016-001/366-A
(PUDUPALAYAM) 		2910005000NRG23031120221767456 07/11/2022 CHETRA.P 2910005WL053480 CHETRA.P 00078 CNRB0001215 460 460 Processed 15/11/2022 015841996 CHETRA.P CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-016-016/92-A
(PUDUPALAYAM) 		2910005000NRG23031120221767505 07/11/2022 Ponnusamy 2910005WL053480 Ponnusamy 00078 CNRB0001215 1150 1150 Processed 15/11/2022 015841996 Ponnusamy CANARA BANK(508532)
SubTotal 1610 1610
3 CHENNIMALAI TN-10-005-016-001/375-A
(PUDUPALAYAM) 		2910005000NRG23031120221767457 07/11/2022 Thulasimani 2910005WL053480 Thulasimani 00176 IDIB000C063 1380 1380 Processed 15/11/2022 015841996 Thulasimani INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-016-005/313-A
(PUDUPALAYAM) 		2910005000NRG23031120221767459 07/11/2022 R.Vani 2910005WL053480 R.Vani 00176 IDIB000C063 920 920 Processed 15/11/2022 015841996 R.Vani INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-016-006/323-A
(PUDUPALAYAM) 		2910005000NRG23031120221767460 07/11/2022 A.Valliathal 2910005WL053480 A.Valliathal 00176 IDIB000C063 1150 1150 Processed 15/11/2022 015841996 A.Valliathal STATE BANK OF INDIA(508548)
6 CHENNIMALAI TN-10-005-016-008/258-A
(PUDUPALAYAM) 		2910005000NRG23031120221767462 07/11/2022 Annakodi 2910005WL053480 Annakodi 00176 IDIB000C063 920 920 Processed 15/11/2022 015841996 Annakodi INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-016-008/262-A
(PUDUPALAYAM) 		2910005000NRG23031120221767463 07/11/2022 Sournathal 2910005WL053480 Sournathal 00176 IDIB000C063 1380 1380 Processed 15/11/2022 015841996 Sournathal INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-016-008/267-A
(PUDUPALAYAM) 		2910005000NRG23031120221767464 07/11/2022 K.Nachchammal 2910005WL053480 K.Nachchammal 00176 IDIB000C063 690 690 Processed 15/11/2022 015841996 K.Nachchammal INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-016-008/276-A
(PUDUPALAYAM) 		2910005000NRG23031120221767465 07/11/2022 M.PAPPAL 2910005WL053480 M.PAPPAL 00176 IDIB000C063 1150 1150 Processed 15/11/2022 015841996 M.PAPPAL STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-016-008/281-A
(PUDUPALAYAM) 		2910005000NRG23031120221767466 07/11/2022 R.MARAL 2910005WL053480 R.MARAL 00176 IDIB000C063 690 690 Processed 15/11/2022 015841996 R.MARAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-016-016/108-A
(PUDUPALAYAM) 		2910005000NRG23031120221767470 07/11/2022 Palanisamy K 2910005WL053480 Palanisamy K 00176 IDIB000C063 1150 1150 Processed 15/11/2022 015841996 Palanisamy K INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-016-016/111-A
(PUDUPALAYAM) 		2910005000NRG23031120221767471 07/11/2022 K.Samiathal 2910005WL053480 K.Samiathal 00176 IDIB000C063 690 690 Processed 15/11/2022 015841996 K.Samiathal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-016-016/113-A
(PUDUPALAYAM) 		2910005000NRG23031120221767472 07/11/2022 Jothimani 2910005WL053480 Jothimani 00176 IDIB000C063 460 460 Processed 15/11/2022 015841996 Jothimani INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-016-016/129-A
(PUDUPALAYAM) 		2910005000NRG23031120221767473 07/11/2022 Mathal 2910005WL053480 Mathal 00176 IDIB000C063 920 920 Processed 15/11/2022 015841996 Mathal INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-016-016/136-A
(PUDUPALAYAM) 		2910005000NRG23031120221767474 07/11/2022 Lakshmi 2910005WL053480 Lakshmi 00176 IDIB000C063 690 690 Processed 15/11/2022 015841996 Lakshmi INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-016-016/137-A
(PUDUPALAYAM) 		2910005000NRG23031120221767475 07/11/2022 Arukkani 2910005WL053480 Arukkani 00176 IDIB000C063 1380 1380 Processed 15/11/2022 015841996 Arukkani STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-016-016/14-A
(PUDUPALAYAM) 		2910005000NRG23031120221767476 07/11/2022 T.Maheswari 2910005WL053480 T.Maheswari 00176 IDIB000C063 1150 1150 Processed 15/11/2022 015841996 T.Maheswari INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-016-016/156-A
(PUDUPALAYAM) 		2910005000NRG23031120221767478 07/11/2022 Mahali 2910005WL053480 Mahali 00176 IDIB000C063 920 920 Processed 15/11/2022 015841996 Mahali INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-016-016/169-A
(PUDUPALAYAM) 		2910005000NRG23031120221767479 07/11/2022 Ramathal 2910005WL053480 Ramathal 00176 IDIB000C063 1380 1380 Processed 15/11/2022 015841996 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-016-016/172-A
(PUDUPALAYAM) 		2910005000NRG23031120221767480 07/11/2022 Samiyathal 2910005WL053480 Samiyathal 00176 IDIB000C063 1150 1150 Processed 15/11/2022 015841996 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-016-016/179-A
(PUDUPALAYAM) 		2910005000NRG23031120221767481 07/11/2022 Karunaiyammal 2910005WL053480 Karunaiyammal 00176 IDIB000C063 230 230 Processed 15/11/2022 015841996 Karunaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-016-016/206-A
(PUDUPALAYAM) 		2910005000NRG23031120221767483 07/11/2022 V.Perumal 2910005WL053480 V.Perumal 00176 IDIB000C063 920 920 Processed 15/11/2022 015841996 V.Perumal STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-016-016/228-A
(PUDUPALAYAM) 		2910005000NRG23031120221767484 07/11/2022 A.Pooval 2910005WL053480 A.Pooval 00176 IDIB000C063 690 690 Processed 15/11/2022 015841996 A.Pooval INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-016-016/256-A
(PUDUPALAYAM) 		2910005000NRG23031120221767486 07/11/2022 A.KARUPPAYAMMAL 2910005WL053480 A.KARUPPAYAMMAL 00176 IDIB000C063 1380 1380 Processed 15/11/2022 015841996 A.KARUPPAYAMMAL INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-016-016/260-A
(PUDUPALAYAM) 		2910005000NRG23031120221767488 07/11/2022 Sumathi 2910005WL053480 Sumathi 00176 IDIB000C063 1686 1686 Processed 15/11/2022 015841996 Sumathi STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-016-016/3-A
(PUDUPALAYAM) 		2910005000NRG23031120221767489 07/11/2022 Rukkumani 2910005WL053480 Rukkumani 00176 IDIB000C063 1380 1380 Processed 15/11/2022 015841996 Rukkumani INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-016-016/325-A
(PUDUPALAYAM) 		2910005000NRG23031120221767490 07/11/2022 Vadivel 2910005WL053480 Vadivel 00176 IDIB000C063 1380 1380 Processed 15/11/2022 015841996 Vadivel STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-016-016/42-A
(PUDUPALAYAM) 		2910005000NRG23031120221767492 07/11/2022 Thenmozhi 2910005WL053480 Thenmozhi 00176 IDIB000C063 1380 1380 Processed 15/11/2022 015841996 Thenmozhi INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-016-016/57-A
(PUDUPALAYAM) 		2910005000NRG23031120221767498 07/11/2022 Rajathi 2910005WL053480 Rajathi 00176 IDIB000C063 1686 1686 Processed 15/11/2022 015841996 Rajathi INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-016-016/69-A
(PUDUPALAYAM) 		2910005000NRG23031120221767500 07/11/2022 R.Kalaivani 2910005WL053480 R.Kalaivani 00176 IDIB000C063 690 690 Processed 15/11/2022 015841996 R.Kalaivani INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-016-016/78-A
(PUDUPALAYAM) 		2910005000NRG23031120221767501 07/11/2022 Selvi 2910005WL053480 Selvi 00176 IDIB000C063 920 920 Processed 15/11/2022 015841996 Selvi INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-016-016/87-A
(PUDUPALAYAM) 		2910005000NRG23031120221767503 07/11/2022 Eswari 2910005WL053480 Eswari 00176 IDIB000C063 1150 1150 Processed 15/11/2022 015841996 Eswari CANARA BANK(508532)
SubTotal 31662 31662
33 CHENNIMALAI TN-10-005-016-008/379-A
(PUDUPALAYAM) 		2910005000NRG23031120221767467 07/11/2022 GOWRI C 2910005WL053480 GOWRI C 00176 IDIB000T174 1150 1150 Processed 15/11/2022 015841996 GOWRI C INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-016-016/235-A
(PUDUPALAYAM) 		2910005000NRG23031120221767485 07/11/2022 SUSILA M 2910005WL053480 SUSILA M 00176 IDIB000T174 1380 1380 Processed 15/11/2022 015841996 SUSILA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
35 CHENNIMALAI TN-10-005-016-008/394-A
(PUDUPALAYAM) 		2910005000NRG23031120221767468 07/11/2022 KARUPPAYAMMAL 2910005WL053480 KARUPPAYAMMAL 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
36 CHENNIMALAI TN-10-005-016-016/104-A
(PUDUPALAYAM) 		2910005000NRG23031120221767469 07/11/2022 Valarmathi 2910005WL053480 Valarmathi 00415 SBIN0004878 690 690 Processed 15/11/2022 015841996 Valarmathi INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-016-016/46-A
(PUDUPALAYAM) 		2910005000NRG23031120221767495 07/11/2022 Thulasimani 2910005WL053480 Thulasimani 00415 SBIN0004878 1150 1150 Processed 15/11/2022 015841996 Thulasimani STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-016-016/57-A
(PUDUPALAYAM) 		2910005000NRG23031120221767497 07/11/2022 Kumar T 2910005WL053480 Kumar T 00415 SBIN0004878 1686 1686 Processed 15/11/2022 015841996 Kumar T INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-016-016/81-A
(PUDUPALAYAM) 		2910005000NRG23031120221767502 07/11/2022 Pappathi 2910005WL053480 Pappathi 00415 SBIN0004878 1150 1150 Processed 15/11/2022 015841996 Pappathi INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-016-016/89-A
(PUDUPALAYAM) 		2910005000NRG23031120221767504 07/11/2022 Saraswathi 2910005WL053480 Saraswathi 00415 SBIN0004878 1380 1380 Processed 15/11/2022 015841996 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7436 7436
Total 43238 43238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_071122APB_FTO_1120225 Canara Bank CNRB0001215 CHENNIMALAI 1610
2 CHENNIMALAI TN2910005_071122APB_FTO_1120225 Indian Bank IDIB000C063 CHENNIMALAI 31662
3 CHENNIMALAI TN2910005_071122APB_FTO_1120225 Indian Bank IDIB000T174 Thoppupalayam 2530
4 CHENNIMALAI TN2910005_071122APB_FTO_1120225 State Bank of India SBIN0004878 MELAPALAYAM 6286
5 CHENNIMALAI TN2910005_071122APB_FTO_1120225 State Bank of India SBIN0004878 Melappalayam 1150

Download In Excel