Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_281022FTO_1072553
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-10-005-001-001/55-A
(BASUVAPATTI) 		2910005000NRG23261020221718746 28/10/2022 DEVI M 2910005WL051922 DEVI M 00045 BARB0CHENNI 1124 1124 Processed 05/11/2022 015710965 DEVI M ()
2 CHENNIMALAI TN-10-005-001-006/896-A
(BASUVAPATTI) 		2910005000NRG23261020221718599 28/10/2022 MARAGATHAM C 2910005WL051920 MARAGATHAM C 00045 BARB0CHENNI 720 720 Processed 05/11/2022 015710965 MARAGATHAM C ()
3 CHENNIMALAI TN-10-005-001-012/533-A
(BASUVAPATTI) 		2910005000NRG23261020221718619 28/10/2022 PALANISAMY 2910005WL051920 PALANISAMY 00045 BARB0CHENNI 960 960 Processed 05/11/2022 015710965 PALANISAMY ()
4 CHENNIMALAI TN-10-005-001-017/889-A
(BASUVAPATTI) 		2910005000NRG23271020221723215 28/10/2022 MURUGESAN 2910005WL052041 MURUGESAN 00045 BARB0CHENNI 1124 1124 Processed 05/11/2022 015710965 MURUGESAN ()
5 CHENNIMALAI TN-10-005-001-017/937-A
(BASUVAPATTI) 		2910005000NRG23261020221718751 28/10/2022 LOGESHWARI M 2910005WL051922 LOGESHWARI M 00045 BARB0CHENNI 1124 1124 Processed 05/11/2022 015710965 LOGESHWARI M ()
6 CHENNIMALAI TN-10-005-001-020/826-A
(BASUVAPATTI) 		2910005000NRG23261020221718644 28/10/2022 Devi 2910005WL051920 Devi 00045 BARB0CHENNI 720 720 Processed 05/11/2022 015710965 Devi ()
SubTotal 5772 5772
7 CHENNIMALAI TN-10-005-001-001/19-A
(BASUVAPATTI) 		2910005000NRG23261020221718534 28/10/2022 Nagamani 2910005WL051920 Nagamani 00078 CNRB0001215 960 960 Processed 05/11/2022 015710965 Nagamani ()
8 CHENNIMALAI TN-10-005-001-001/308-A
(BASUVAPATTI) 		2910005000NRG23261020221718547 28/10/2022 Sellal 2910005WL051920 Sellal 00078 CNRB0001215 480 480 Processed 05/11/2022 015710965 Sellal ()
9 CHENNIMALAI TN-10-005-001-001/317-A
(BASUVAPATTI) 		2910005000NRG23261020221718550 28/10/2022 Valliyammal 2910005WL051920 Valliyammal 00078 CNRB0001215 720 720 Processed 05/11/2022 015710965 Valliyammal ()
10 CHENNIMALAI TN-10-005-001-001/324-A
(BASUVAPATTI) 		2910005000NRG23261020221718553 28/10/2022 Rathinam 2910005WL051920 Rathinam 00078 CNRB0001215 960 960 Processed 05/11/2022 015710965 Rathinam ()
11 CHENNIMALAI TN-10-005-001-001/34-A
(BASUVAPATTI) 		2910005000NRG23261020221718555 28/10/2022 Susiladevi 2910005WL051920 Susiladevi 00078 CNRB0001215 960 960 Processed 05/11/2022 015710965 Susiladevi ()
12 CHENNIMALAI TN-10-005-001-001/36-A
(BASUVAPATTI) 		2910005000NRG23261020221718558 28/10/2022 Lakshmi 2910005WL051920 Lakshmi 00078 CNRB0001215 960 960 Processed 05/11/2022 015710965 Lakshmi ()
13 CHENNIMALAI TN-10-005-001-001/585-A
(BASUVAPATTI) 		2910005000NRG23261020221718564 28/10/2022 PRIYA V 2910005WL051920 PRIYA V 00078 CNRB0001215 480 480 Processed 05/11/2022 015710965 PRIYA V ()
14 CHENNIMALAI TN-10-005-001-001/591-A
(BASUVAPATTI) 		2910005000NRG23261020221718566 28/10/2022 Mayilathal 2910005WL051920 Mayilathal 00078 CNRB0001215 240 240 Processed 05/11/2022 015710965 Mayilathal ()
15 CHENNIMALAI TN-10-005-001-001/865-A
(BASUVAPATTI) 		2910005000NRG23261020221718571 28/10/2022 KALYANI 2910005WL051920 KALYANI 00078 CNRB0001215 960 960 Processed 05/11/2022 015710965 KALYANI ()
16 CHENNIMALAI TN-10-005-001-001/9-A
(BASUVAPATTI) 		2910005000NRG23261020221718572 28/10/2022 PALANISAMY P 2910005WL051920 PALANISAMY P 00078 CNRB0001215 720 720 Processed 05/11/2022 015710965 PALANISAMY P ()
17 CHENNIMALAI TN-10-005-001-002/385-A
(BASUVAPATTI) 		2910005000NRG23261020221718579 28/10/2022 Deivanai 2910005WL051920 Deivanai 00078 CNRB0001215 480 480 Processed 05/11/2022 015710965 Deivanai ()
18 CHENNIMALAI TN-10-005-001-002/389-A
(BASUVAPATTI) 		2910005000NRG23261020221718580 28/10/2022 Chinnammal 2910005WL051920 Chinnammal 00078 CNRB0001215 960 960 Processed 05/11/2022 015710965 Chinnammal ()
19 CHENNIMALAI TN-10-005-001-002/887-A
(BASUVAPATTI) 		2910005000NRG23261020221718582 28/10/2022 VALLIYAMMAL 2910005WL051920 VALLIYAMMAL 00078 CNRB0001215 240 240 Processed 05/11/2022 015710965 VALLIYAMMAL ()
20 CHENNIMALAI TN-10-005-001-003/578-A
(BASUVAPATTI) 		2910005000NRG23261020221718587 28/10/2022 Mahalakshmi 2910005WL051920 Mahalakshmi 00078 CNRB0001215 960 960 Processed 05/11/2022 015710965 Mahalakshmi ()
21 CHENNIMALAI TN-10-005-001-003/795-A
(BASUVAPATTI) 		2910005000NRG23261020221718588 28/10/2022 Arukkal 2910005WL051920 Arukkal 00078 CNRB0001215 480 480 Processed 05/11/2022 015710965 Arukkal ()
22 CHENNIMALAI TN-10-005-001-005/211-A
(BASUVAPATTI) 		2910005000NRG23261020221718594 28/10/2022 PUSHPA 2910005WL051920 PUSHPA 00078 CNRB0001215 720 720 Processed 05/11/2022 015710965 PUSHPA ()
23 CHENNIMALAI TN-10-005-001-005/227-A
(BASUVAPATTI) 		2910005000NRG23261020221718595 28/10/2022 MUTHUSAMY V 2910005WL051920 MUTHUSAMY V 00078 CNRB0001215 720 720 Processed 05/11/2022 015710965 MUTHUSAMY V ()
24 CHENNIMALAI TN-10-005-001-005/756-A
(BASUVAPATTI) 		2910005000NRG23261020221718596 28/10/2022 Arukani 2910005WL051920 Arukani 00078 CNRB0001215 960 960 Processed 05/11/2022 015710965 Arukani ()
25 CHENNIMALAI TN-10-005-001-007/689-A
(BASUVAPATTI) 		2910005000NRG23261020221718603 28/10/2022 Muthammal 2910005WL051920 Muthammal 00078 CNRB0001215 720 720 Processed 05/11/2022 015710965 Muthammal ()
26 CHENNIMALAI TN-10-005-001-008/642-A
(BASUVAPATTI) 		2910005000NRG23261020221718608 28/10/2022 Rojamani 2910005WL051920 Rojamani 00078 CNRB0001215 480 480 Processed 05/11/2022 015710965 Rojamani ()
27 CHENNIMALAI TN-10-005-001-009/938-A
(BASUVAPATTI) 		2910005000NRG23261020221718609 28/10/2022 PALANISAMY VELUSAMY 2910005WL051920 PALANISAMY VELUSAMY 00078 CNRB0001215 960 960 Processed 05/11/2022 015710965 PALANISAMY VELUSAMY ()
28 CHENNIMALAI TN-10-005-001-010/140-A
(BASUVAPATTI) 		2910005000NRG23261020221718612 28/10/2022 Pappathi 2910005WL051920 Pappathi 00078 CNRB0001215 480 480 Processed 05/11/2022 015710965 Pappathi ()
29 CHENNIMALAI TN-10-005-001-012/687-A
(BASUVAPATTI) 		2910005000NRG23261020221718622 28/10/2022 Samiathal 2910005WL051920 Samiathal 00078 CNRB0001215 960 960 Processed 05/11/2022 015710965 Samiathal ()
30 CHENNIMALAI TN-10-005-001-012/788-A
(BASUVAPATTI) 		2910005000NRG23261020221718623 28/10/2022 ARJUNAN L 2910005WL051920 ARJUNAN L 00078 CNRB0001215 720 720 Processed 05/11/2022 015710965 ARJUNAN L ()
31 CHENNIMALAI TN-10-005-001-012/789-A
(BASUVAPATTI) 		2910005000NRG23261020221718749 28/10/2022 SARANYA M 2910005WL051922 SARANYA M 00078 CNRB0001215 1124 1124 Processed 05/11/2022 015710965 SARANYA M ()
32 CHENNIMALAI TN-10-005-001-015/516-A
(BASUVAPATTI) 		2910005000NRG23261020221718624 28/10/2022 Ramasamy 2910005WL051920 Ramasamy 00078 CNRB0001215 720 720 Processed 05/11/2022 015710965 Ramasamy ()
33 CHENNIMALAI TN-10-005-001-016/674-A
(BASUVAPATTI) 		2910005000NRG23261020221718631 28/10/2022 SARAVANAN R 2910005WL051920 SARAVANAN R 00078 CNRB0001215 720 720 Processed 05/11/2022 015710965 SARAVANAN R ()
34 CHENNIMALAI TN-10-005-001-016/747-A
(BASUVAPATTI) 		2910005000NRG23261020221718632 28/10/2022 RASAMMAL 2910005WL051920 RASAMMAL 00078 CNRB0001215 960 960 Processed 05/11/2022 015710965 RASAMMAL ()
35 CHENNIMALAI TN-10-005-001-017/583-A
(BASUVAPATTI) 		2910005000NRG23261020221718635 28/10/2022 LAKSHMI P 2910005WL051920 LAKSHMI P 00078 CNRB0001215 720 720 Processed 05/11/2022 015710965 LAKSHMI P ()
36 CHENNIMALAI TN-10-005-001-017/598-A
(BASUVAPATTI) 		2910005000NRG23261020221718636 28/10/2022 Rukkumani 2910005WL051920 Rukkumani 00078 CNRB0001215 480 480 Processed 05/11/2022 015710965 Rukkumani ()
37 CHENNIMALAI TN-10-005-001-017/838-A
(BASUVAPATTI) 		2910005000NRG23261020221718640 28/10/2022 KALIYAN V 2910005WL051920 KALIYAN V 00078 CNRB0001215 720 720 Processed 05/11/2022 015710965 KALIYAN V ()
38 CHENNIMALAI TN-10-005-001-017/901-A
(BASUVAPATTI) 		2910005000NRG23261020221718642 28/10/2022 J GOMATHI 2910005WL051920 J GOMATHI 00078 CNRB0001215 960 960 Processed 05/11/2022 015710965 J GOMATHI ()
39 CHENNIMALAI TN-10-005-001-020/906-A
(BASUVAPATTI) 		2910005000NRG23261020221718645 28/10/2022 SEELANANDHINI CHINNAPAN 2910005WL051920 SEELANANDHINI CHINNAPAN 00078 CNRB0001215 1124 1124 Processed 05/11/2022 015710965 SEELANANDHINI CHINNAPAN ()
40 CHENNIMALAI TN-10-005-001-024/682-A
(BASUVAPATTI) 		2910005000NRG23261020221718646 28/10/2022 Easwari 2910005WL051920 Easwari 00078 CNRB0001215 720 720 Processed 05/11/2022 015710965 Easwari ()
SubTotal 25528 25528
41 CHENNIMALAI TN-10-005-001-001/250-A
(BASUVAPATTI) 		2910005000NRG23261020221718537 28/10/2022 Amsaveni 2910005WL051920 Amsaveni 00176 IDIB000C063 480 480 Processed 05/11/2022 015710965 Amsaveni ()
42 CHENNIMALAI TN-10-005-001-001/78-A
(BASUVAPATTI) 		2910005000NRG23271020221723214 28/10/2022 S Sumathi 2910005WL052041 S Sumathi 00176 IDIB000C063 1124 1124 Processed 05/11/2022 015710965 S Sumathi ()
43 CHENNIMALAI TN-10-005-001-002/358-A
(BASUVAPATTI) 		2910005000NRG23261020221718574 28/10/2022 K Kandhan 2910005WL051920 K Kandhan 00176 IDIB000C063 720 720 Processed 05/11/2022 015710965 K Kandhan ()
44 CHENNIMALAI TN-10-005-001-007/866-A
(BASUVAPATTI) 		2910005000NRG23261020221718605 28/10/2022 Revathi G 2910005WL051920 Revathi G 00176 IDIB000C063 960 960 Processed 05/11/2022 015710965 Revathi G ()
45 CHENNIMALAI TN-10-005-001-017/797-A
(BASUVAPATTI) 		2910005000NRG23261020221718750 28/10/2022 SELVARAJ 2910005WL051922 SELVARAJ 00176 IDIB000C063 1124 1124 Processed 05/11/2022 015710965 SELVARAJ ()
SubTotal 4408 4408
46 CHENNIMALAI TN-10-005-001-015/520-A
(BASUVAPATTI) 		2910005000NRG23261020221718626 28/10/2022 DINESHWARAN M 2910005WL051920 DINESHWARAN M 00177 IOBA0002672 480 480 Processed 05/11/2022 015710965 DINESHWARAN M ()
SubTotal 480 480
47 CHENNIMALAI TN-10-005-001-001/323-A
(BASUVAPATTI) 		2910005000NRG23261020221718552 28/10/2022 MALLIKA 2910005WL051920 MALLIKA 00437 TMBL0000361 960 960 Processed 05/11/2022 015710965 MALLIKA ()
SubTotal 960 960
48 CHENNIMALAI TN-10-005-001-001/100-A
(BASUVAPATTI) 		2910005000NRG23261020221718532 28/10/2022 Sirangan K 2910005WL051920 Sirangan K 00691 IPOS0000001 960 960 Processed 05/11/2022 015710965 Sirangan K ()
49 CHENNIMALAI TN-10-005-001-001/283-A
(BASUVAPATTI) 		2910005000NRG23261020221718541 28/10/2022 RAMASAMY 2910005WL051920 RAMASAMY 00691 IPOS0000001 720 720 Processed 05/11/2022 015710965 RAMASAMY ()
50 CHENNIMALAI TN-10-005-001-001/438-A
(BASUVAPATTI) 		2910005000NRG23261020221718560 28/10/2022 Chitra 2910005WL051920 Chitra 00691 IPOS0000001 480 480 Processed 05/11/2022 015710965 Chitra ()
51 CHENNIMALAI TN-10-005-001-001/71-A
(BASUVAPATTI) 		2910005000NRG23261020221718568 28/10/2022 Kasampu 2910005WL051920 Kasampu 00691 IPOS0000001 720 720 Processed 05/11/2022 015710965 Kasampu ()
52 CHENNIMALAI TN-10-005-001-003/544-A
(BASUVAPATTI) 		2910005000NRG23261020221718585 28/10/2022 Valliyammal 2910005WL051920 Valliyammal 00691 IPOS0000001 480 480 Processed 05/11/2022 015710965 Valliyammal ()
53 CHENNIMALAI TN-10-005-001-003/924-A
(BASUVAPATTI) 		2910005000NRG23261020221718589 28/10/2022 SANTHI MURUGAN 2910005WL051920 SANTHI MURUGAN 00691 IPOS0000001 720 720 Processed 05/11/2022 015710965 SANTHI MURUGAN ()
54 CHENNIMALAI TN-10-005-001-004/342-A
(BASUVAPATTI) 		2910005000NRG23261020221718590 28/10/2022 Subulakshmi 2910005WL051920 Subulakshmi 00691 IPOS0000001 960 960 Processed 05/11/2022 015710965 Subulakshmi ()
55 CHENNIMALAI TN-10-005-001-004/936-A
(BASUVAPATTI) 		2910005000NRG23261020221718593 28/10/2022 Meenammal 2910005WL051920 Meenammal 00691 IPOS0000001 720 720 Processed 05/11/2022 015710965 Meenammal ()
56 CHENNIMALAI TN-10-005-001-005/923-A
(BASUVAPATTI) 		2910005000NRG23261020221718597 28/10/2022 Monoharan 2910005WL051920 Monoharan 00691 IPOS0000001 960 960 Processed 05/11/2022 015710965 Monoharan ()
57 CHENNIMALAI TN-10-005-001-005/926-A
(BASUVAPATTI) 		2910005000NRG23261020221718598 28/10/2022 Kamalam 2910005WL051920 Kamalam 00691 IPOS0000001 720 720 Processed 05/11/2022 015710965 Kamalam ()
58 CHENNIMALAI TN-10-005-001-007/130-A
(BASUVAPATTI) 		2910005000NRG23261020221718600 28/10/2022 Palaniyammal 2910005WL051920 Palaniyammal 00691 IPOS0000001 960 960 Processed 05/11/2022 015710965 Palaniyammal ()
59 CHENNIMALAI TN-10-005-001-007/134-A
(BASUVAPATTI) 		2910005000NRG23261020221718602 28/10/2022 SARATHAMANI 2910005WL051920 SARATHAMANI 00691 IPOS0000001 720 720 Processed 05/11/2022 015710965 SARATHAMANI ()
60 CHENNIMALAI TN-10-005-001-007/910-A
(BASUVAPATTI) 		2910005000NRG23261020221718606 28/10/2022 Palanisamy 2910005WL051920 Palanisamy 00691 IPOS0000001 240 240 Processed 05/11/2022 015710965 Palanisamy ()
61 CHENNIMALAI TN-10-005-001-017/857-A
(BASUVAPATTI) 		2910005000NRG23261020221718641 28/10/2022 Selvi V 2910005WL051920 Selvi V 00691 IPOS0000001 480 480 Processed 05/11/2022 015710965 Selvi V ()
SubTotal 9840 9840
Total 46988 46988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_281022FTO_1072553 Bank of Baroda BARB0CHENNI CHENNIMALAI 5772
2 CHENNIMALAI TN2910005_281022FTO_1072553 Canara Bank CNRB0001215 CHENNIMALAI 25528
3 CHENNIMALAI TN2910005_281022FTO_1072553 Indian Bank IDIB000C063 CHENNIMALAI 4408
4 CHENNIMALAI TN2910005_281022FTO_1072553 Indian Overseas Bank IOBA0002672 CHENNIMALAI 480
5 CHENNIMALAI TN2910005_281022FTO_1072553 Tamilnadu Mercantile Bank TMBL0000361 KANAKKAN KADU 960
6 CHENNIMALAI TN2910005_281022FTO_1072553 India Post Payments Bank IPOS0000001 ERODE 9840

Download In Excel