Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_160223APB_FTO_1561298
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-10-005-018-011/449-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477766 16/02/2023 MALLIKA 2910005WL072774 MALLIKA 00078 CNRB0001215 1260 1260 Processed 02/04/2023 005716695 MALLIKA CANARA BANK(508532)
SubTotal 1260 1260
2 CHENNIMALAI TN-10-005-018-005/349-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477755 16/02/2023 R Leelavathy 2910005WL072774 R Leelavathy 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 R Leelavathy INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-018-005/354-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477756 16/02/2023 Santhamani 2910005WL072774 Santhamani 00176 IDIB000C063 210 210 Processed 02/04/2023 005716695 Santhamani UCO BANK(607066)
4 CHENNIMALAI TN-10-005-018-005/477-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477757 16/02/2023 Eswari 2910005WL072774 Eswari 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 Eswari INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-018-005/486-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477758 16/02/2023 R.Samiyathaal 2910005WL072774 R.Samiyathaal 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 R.Samiyathaal INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-018-005/514-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477759 16/02/2023 RUCKMANI.M 2910005WL072774 RUCKMANI.M 00176 IDIB000C063 1260 1260 Processed 02/04/2023 005716695 RUCKMANI.M INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-018-005/710-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477760 16/02/2023 R CHENNIYAPPAN 2910005WL072774 R CHENNIYAPPAN 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 R CHENNIYAPPAN INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-018-006/378-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477762 16/02/2023 R.Palanisamy 2910005WL072774 R.Palanisamy 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 R.Palanisamy INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-018-008/436-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477764 16/02/2023 R.Saraswathy 2910005WL072774 R.Saraswathy 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 R.Saraswathy INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-018-011/511-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477767 16/02/2023 N.EASWARI 2910005WL072774 N.EASWARI 00176 IDIB000C063 210 210 Processed 02/04/2023 005716695 N.EASWARI INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-018-012/362-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477768 16/02/2023 R.Sagundala 2910005WL072774 R.Sagundala 00176 IDIB000C063 210 210 Processed 02/04/2023 005716695 R.Sagundala INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-018-012/369-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477769 16/02/2023 DHANALAKSHMI 2910005WL072774 DHANALAKSHMI 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005716695 DHANALAKSHMI STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-018-012/461-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477770 16/02/2023 Ponnammal 2910005WL072774 Ponnammal 00176 IDIB000C063 210 210 Processed 02/04/2023 005716695 Ponnammal INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-018-013/23-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477771 16/02/2023 R.Rangayammal 2910005WL072774 R.Rangayammal 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 R.Rangayammal INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-018-013/338-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477772 16/02/2023 S.Ammasaiyammal 2910005WL072774 S.Ammasaiyammal 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 S.Ammasaiyammal INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-018-013/34-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477773 16/02/2023 M.Pappal 2910005WL072774 M.Pappal 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 M.Pappal STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-018-013/345-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477774 16/02/2023 Shanthamani 2910005WL072774 Shanthamani 00176 IDIB000C063 210 210 Processed 02/04/2023 005716695 Shanthamani STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-018-013/489-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477775 16/02/2023 M MURUGAN 2910005WL072774 M MURUGAN 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 M MURUGAN STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-018-013/73-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477776 16/02/2023 Baby 2910005WL072774 Baby 00176 IDIB000C063 562 562 Processed 02/04/2023 005716695 Baby INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-018-018/103-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477777 16/02/2023 Sellammal 2910005WL072774 Sellammal 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 Sellammal INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-018-018/127-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477778 16/02/2023 A LOGANAYAGI 2910005WL072774 A LOGANAYAGI 00176 IDIB000C063 210 210 Processed 02/04/2023 005716695 A LOGANAYAGI STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-018-018/214-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477779 16/02/2023 Lakshmi 2910005WL072774 Lakshmi 00176 IDIB000C063 210 210 Processed 02/04/2023 005716695 Lakshmi STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-018-018/238-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477780 16/02/2023 Kannammal 2910005WL072774 Kannammal 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 Kannammal INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-018-018/268-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477781 16/02/2023 Janaki 2910005WL072774 Janaki 00176 IDIB000C063 210 210 Processed 02/04/2023 005716695 Janaki PALLAVAN GRAMA BANK(607052)
25 CHENNIMALAI TN-10-005-018-018/29-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477782 16/02/2023 LAKSHMI 2910005WL072774 LAKSHMI 00176 IDIB000C063 630 630 Processed 02/04/2023 005716695 LAKSHMI INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-018-018/30-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477783 16/02/2023 VEERAMAL S 2910005WL072774 VEERAMAL S 00176 IDIB000C063 210 210 Processed 02/04/2023 005716695 VEERAMAL S STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-018-018/308-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477784 16/02/2023 A.Thirumoorthy 2910005WL072774 A.Thirumoorthy 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 A.Thirumoorthy INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-018-018/318-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477785 16/02/2023 K.Pappathi 2910005WL072774 K.Pappathi 00176 IDIB000C063 630 630 Processed 02/04/2023 005716695 K.Pappathi BANK OF BARODA(606985)
29 CHENNIMALAI TN-10-005-018-018/32-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477786 16/02/2023 Nachal 2910005WL072774 Nachal 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 Nachal INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-018-018/45-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477787 16/02/2023 S.Janagi 2910005WL072774 S.Janagi 00176 IDIB000C063 210 210 Processed 02/04/2023 005716695 S.Janagi STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-018-018/50-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477788 16/02/2023 Susila 2910005WL072774 Susila 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 Susila STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-018-018/92-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477789 16/02/2023 P.Manimekhalai 2910005WL072774 P.Manimekhalai 00176 IDIB000C063 420 420 Processed 02/04/2023 005716695 P.Manimekhalai STATE BANK OF INDIA(508548)
SubTotal 13588 13588
33 CHENNIMALAI TN-10-005-018-003/636-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477753 16/02/2023 Kandhasamy A 2910005WL072774 Kandhasamy A 00176 IDIB000T174 210 210 Processed 02/04/2023 005716695 Kandhasamy A INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-018-003/811-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477754 16/02/2023 P Anandhi 2910005WL072774 P Anandhi 00176 IDIB000T174 210 210 Processed 02/04/2023 005716695 P Anandhi INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-018-005/735-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477761 16/02/2023 G PADMA 2910005WL072774 G PADMA 00176 IDIB000T174 210 210 Processed 02/04/2023 005716695 G PADMA INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-018-006/711-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477763 16/02/2023 S THENMOZHI 2910005WL072774 S THENMOZHI 00176 IDIB000T174 210 210 Processed 02/04/2023 005716695 S THENMOZHI STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-018-010/713-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477765 16/02/2023 N KANNIYAPPAN 2910005WL072774 N KANNIYAPPAN 00176 IDIB000T174 420 420 Processed 02/04/2023 005716695 N KANNIYAPPAN INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-018-020/715-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477791 16/02/2023 DEIVANAI R 2910005WL072774 DEIVANAI R 00176 IDIB000T174 420 420 Processed 02/04/2023 005716695 DEIVANAI R INDIAN BANK(607105)
SubTotal 1680 1680
39 CHENNIMALAI TN-10-005-018-003/626-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477752 16/02/2023 Lakshmi 2910005WL072774 Lakshmi 00227 KVBL0001131 420 420 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
SubTotal 420 420
40 CHENNIMALAI TN-10-005-018-019/806-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477790 16/02/2023 M Kannammal 2910005WL072774 M Kannammal 00415 SBIN0004878 562 562 Processed 02/04/2023 005716695 M Kannammal STATE BANK OF INDIA(508548)
41 CHENNIMALAI TN-10-005-018-020/810-A
(P. PALATHOLUVU) 		2910005000NRG23160220232477792 16/02/2023 R Divya 2910005WL072774 R Divya 00415 SBIN0004878 420 420 Processed 02/04/2023 005716695 R Divya STATE BANK OF INDIA(508548)
SubTotal 982 982
Total 17930 17930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_160223APB_FTO_1561298 Canara Bank CNRB0001215 CHENNIMALAI 1260
2 CHENNIMALAI TN2910005_160223APB_FTO_1561298 Indian Bank IDIB000C063 CHENNIMALAI 13588
3 CHENNIMALAI TN2910005_160223APB_FTO_1561298 Indian Bank IDIB000T174 Thoppupalayam 1680
4 CHENNIMALAI TN2910005_160223APB_FTO_1561298 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 420
5 CHENNIMALAI TN2910005_160223APB_FTO_1561298 State Bank of India SBIN0004878 MELAPALAYAM 982

Download In Excel