Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_230922FTO_910237
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-10-005-004-012/211-A
(INGUR) 		2910005000NRG23210920221468889 23/09/2022 PALANISAMY 2910005WL045061 PALANISAMY 00045 BARB0CHENNI 880 880 Processed 11/10/2022 014307502 PALANISAMY ()
2 CHENNIMALAI TN-10-005-004-012/212-A
(INGUR) 		2910005000NRG23210920221468890 23/09/2022 PAVAYI MUTHUSAMY 2910005WL045061 PAVAYI MUTHUSAMY 00045 BARB0CHENNI 1320 1320 Processed 11/10/2022 014307502 PAVAYI MUTHUSAMY ()
3 CHENNIMALAI TN-10-005-004-012/429-A
(INGUR) 		2910005000NRG23210920221468895 23/09/2022 SHANMUGAM A 2910005WL045061 SHANMUGAM A 00045 BARB0CHENNI 1100 1100 Processed 11/10/2022 014307502 SHANMUGAM A ()
4 CHENNIMALAI TN-10-005-004-012/881-A
(INGUR) 		2910005000NRG23210920221468907 23/09/2022 THANGAMANI 2910005WL045061 THANGAMANI 00045 BARB0CHENNI 1320 1320 Processed 11/10/2022 014307502 THANGAMANI ()
5 CHENNIMALAI TN-10-005-004-012/948-A
(INGUR) 		2910005000NRG23210920221468910 23/09/2022 KALAMANI M 2910005WL045061 KALAMANI M 00045 BARB0CHENNI 660 660 Processed 11/10/2022 014307502 KALAMANI M ()
SubTotal 5280 5280
6 CHENNIMALAI TN-10-005-004-002/896-A
(INGUR) 		2910005000NRG23210920221468853 23/09/2022 Chitra Maniyan 2910005WL045061 Chitra Maniyan 00176 IDIB000C063 1100 1100 Processed 11/10/2022 014307502 Chitra Maniyan ()
7 CHENNIMALAI TN-10-005-004-003/257-A
(INGUR) 		2910005000NRG23210920221468855 23/09/2022 DEVI 2910005WL045061 DEVI 00176 IDIB000C063 1320 1320 Processed 11/10/2022 014307502 DEVI ()
8 CHENNIMALAI TN-10-005-004-003/258-A
(INGUR) 		2910005000NRG23210920221468856 23/09/2022 SOUNDARAM M 2910005WL045061 SOUNDARAM M 00176 IDIB000C063 1320 1320 Processed 11/10/2022 014307502 SOUNDARAM M ()
9 CHENNIMALAI TN-10-005-004-003/272-A
(INGUR) 		2910005000NRG23210920221468857 23/09/2022 Suppathal 2910005WL045061 Suppathal 00176 IDIB000C063 880 880 Processed 11/10/2022 014307502 Suppathal ()
10 CHENNIMALAI TN-10-005-004-003/294-A
(INGUR) 		2910005000NRG23210920221468859 23/09/2022 PANGAJAMANI AYYAU 2910005WL045061 PANGAJAMANI AYYAU 00176 IDIB000C063 1100 1100 Processed 11/10/2022 014307502 PANGAJAMANI AYYAU ()
11 CHENNIMALAI TN-10-005-004-004/813-A
(INGUR) 		2910005000NRG23210920221468868 23/09/2022 DHANABAGGIAM 2910005WL045061 DHANABAGGIAM 00176 IDIB000C063 1686 1686 Processed 11/10/2022 014307502 DHANABAGGIAM ()
12 CHENNIMALAI TN-10-005-004-004/918-A
(INGUR) 		2910005000NRG23210920221468869 23/09/2022 JAYAGANDHI C 2910005WL045061 JAYAGANDHI C 00176 IDIB000C063 1686 1686 Processed 11/10/2022 014307502 JAYAGANDHI C ()
13 CHENNIMALAI TN-10-005-004-004/928-A
(INGUR) 		2910005000NRG23210920221468870 23/09/2022 Dhanalakshmi Visu 2910005WL045061 Dhanalakshmi Visu 00176 IDIB000C063 1320 1320 Processed 11/10/2022 014307502 Dhanalakshmi Visu ()
14 CHENNIMALAI TN-10-005-004-004/929-A
(INGUR) 		2910005000NRG23210920221468871 23/09/2022 GANDHIMATHI 2910005WL045061 GANDHIMATHI 00176 IDIB000C063 1320 1320 Processed 11/10/2022 014307502 GANDHIMATHI ()
15 CHENNIMALAI TN-10-005-004-005/498-A
(INGUR) 		2910005000NRG23210920221468872 23/09/2022 Gunasundari Kolandasamy 2910005WL045061 Gunasundari Kolandasamy 00176 IDIB000C063 1100 1100 Processed 11/10/2022 014307502 Gunasundari Kolandasamy ()
16 CHENNIMALAI TN-10-005-004-005/673-A
(INGUR) 		2910005000NRG23210920221468875 23/09/2022 Vijayalakshmi 2910005WL045061 Vijayalakshmi 00176 IDIB000C063 440 440 Processed 11/10/2022 014307502 Vijayalakshmi ()
17 CHENNIMALAI TN-10-005-004-012/194-A
(INGUR) 		2910005000NRG23210920221468886 23/09/2022 Arukkani 2910005WL045061 Arukkani 00176 IDIB000C063 1320 1320 Processed 11/10/2022 014307502 Arukkani ()
18 CHENNIMALAI TN-10-005-004-012/209-A
(INGUR) 		2910005000NRG23210920221468888 23/09/2022 LAKSHMI 2910005WL045061 LAKSHMI 00176 IDIB000C063 1320 1320 Processed 11/10/2022 014307502 LAKSHMI ()
19 CHENNIMALAI TN-10-005-004-012/753-A
(INGUR) 		2910005000NRG23210920221468903 23/09/2022 Kandhasamy Subbana Gounder 2910005WL045061 Kandhasamy Subbana Gounder 00176 IDIB000C063 1320 1320 Processed 11/10/2022 014307502 Kandhasamy Subbana Gounder ()
20 CHENNIMALAI TN-10-005-004-012/768-A
(INGUR) 		2910005000NRG23210920221468906 23/09/2022 Dhanalakshmi 2910005WL045061 Dhanalakshmi 00176 IDIB000C063 1320 1320 Processed 11/10/2022 014307502 Dhanalakshmi ()
21 CHENNIMALAI TN-10-005-004-012/899-A
(INGUR) 		2910005000NRG23210920221468908 23/09/2022 DHANALAKSHMI 2910005WL045061 DHANALAKSHMI 00176 IDIB000C063 1320 1320 Processed 11/10/2022 014307502 DHANALAKSHMI ()
22 CHENNIMALAI TN-10-005-004-012/909-A
(INGUR) 		2910005000NRG23210920221468909 23/09/2022 SULACHANA B 2910005WL045061 SULACHANA B 00176 IDIB000C063 1100 1100 Processed 11/10/2022 014307502 SULACHANA B ()
23 CHENNIMALAI TN-10-005-004-014/851-A
(INGUR) 		2910005000NRG23210920221468913 23/09/2022 RAMASAMY N 2910005WL045061 RAMASAMY N 00176 IDIB000C063 1320 1320 Processed 11/10/2022 014307502 RAMASAMY N ()
24 CHENNIMALAI TN-10-005-004-018/569-A
(INGUR) 		2910005000NRG23210920221468920 23/09/2022 Vasanthamani 2910005WL045061 Vasanthamani 00176 IDIB000C063 1320 1320 Processed 11/10/2022 014307502 Vasanthamani ()
SubTotal 23612 23612
25 CHENNIMALAI TN-10-005-004-002/884-A
(INGUR) 		2910005000NRG23210920221468852 23/09/2022 RASAN C 2910005WL045061 RASAN C 00177 IOBA0001832 660 660 Processed 11/10/2022 014307502 RASAN C ()
SubTotal 660 660
26 CHENNIMALAI TN-10-005-004-012/186-A
(INGUR) 		2910005000NRG23210920221468882 23/09/2022 SOWNTHARAM SUBRAMANI 2910005WL045061 SOWNTHARAM SUBRAMANI 00409 SIBL0000293 440 440 Processed 11/10/2022 014307502 SOWNTHARAM SUBRAMANI ()
SubTotal 440 440
Total 29992 29992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_230922FTO_910237 Bank of Baroda BARB0CHENNI CHENNIMALAI 5280
2 CHENNIMALAI TN2910005_230922FTO_910237 Indian Bank IDIB000C063 CHENNIMALAI 23612
3 CHENNIMALAI TN2910005_230922FTO_910237 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 660
4 CHENNIMALAI TN2910005_230922FTO_910237 South Indian Bank SIBL0000293 INGUR 440

Download In Excel