Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:33:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200123APB_FTO_1466860
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-10-005-004-002/13-A
(INGUR) 		2910005000NRG23190120232338682 20/01/2023 THANGAL G 2910005WL068310 THANGAL G 00045 BARB0CHENNI 660 660 Processed 02/02/2023 037268122 THANGAL G BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-004-002/161-A
(INGUR) 		2910005000NRG23190120232338683 20/01/2023 Parvathi Kandhasamy 2910005WL068310 Parvathi Kandhasamy 00045 BARB0CHENNI 660 660 Processed 02/02/2023 037268122 Parvathi Kandhasamy SOUTH INDIAN BANK(607167)
3 CHENNIMALAI TN-10-005-004-002/20-A
(INGUR) 		2910005000NRG23190120232338688 20/01/2023 VEERAMMAL M 2910005WL068310 VEERAMMAL M 00045 BARB0CHENNI 1124 1124 Processed 03/02/2023 037268122 VEERAMMAL M INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-004-002/873-A
(INGUR) 		2910005000NRG23190120232338694 20/01/2023 KASAL K 2910005WL068310 KASAL K 00045 BARB0CHENNI 660 660 Processed 02/02/2023 037268122 KASAL K BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-004-012/188-A
(INGUR) 		2910005000NRG23190120232338706 20/01/2023 AMUTHA 2910005WL068310 AMUTHA 00045 BARB0CHENNI 660 660 Processed 02/02/2023 037268122 AMUTHA BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-004-012/830-A
(INGUR) 		2910005000NRG23190120232338709 20/01/2023 Parvatham 2910005WL068310 Parvatham 00045 BARB0CHENNI 880 880 Processed 02/02/2023 037268122 Parvatham BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-004-012/948-A
(INGUR) 		2910005000NRG23190120232338710 20/01/2023 KALAMANI M 2910005WL068310 KALAMANI M 00045 BARB0CHENNI 220 220 Processed 02/02/2023 037268122 KALAMANI M INDIAN BANK(607105)
SubTotal 4864 4864
8 CHENNIMALAI TN-10-005-004-001/176-A
(INGUR) 		2910005000NRG23190120232338680 20/01/2023 Vijayalakshmi 2910005WL068310 Vijayalakshmi 00176 IDIB000C063 1124 1124 Processed 02/02/2023 037268122 Vijayalakshmi INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-004-001/253-A
(INGUR) 		2910005000NRG23190120232338681 20/01/2023 MOORTHY K 2910005WL068310 MOORTHY K 00176 IDIB000C063 1124 1124 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHENNIMALAI TN-10-005-004-002/17-A
(INGUR) 		2910005000NRG23190120232338685 20/01/2023 Kamala 2910005WL068310 Kamala 00176 IDIB000C063 440 440 Processed 02/02/2023 037268122 Kamala INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-004-002/173-A
(INGUR) 		2910005000NRG23190120232338686 20/01/2023 VALLIYAMMAL PALANISAMY 2910005WL068310 VALLIYAMMAL PALANISAMY 00176 IDIB000C063 220 220 Processed 02/02/2023 037268122 VALLIYAMMAL PALANISAMY INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-004-002/174-A
(INGUR) 		2910005000NRG23190120232338687 20/01/2023 Kuppayee 2910005WL068310 Kuppayee 00176 IDIB000C063 660 660 Processed 02/02/2023 037268122 Kuppayee SOUTH INDIAN BANK(607167)
13 CHENNIMALAI TN-10-005-004-002/26-A
(INGUR) 		2910005000NRG23190120232338689 20/01/2023 Santhamani 2910005WL068310 Santhamani 00176 IDIB000C063 880 880 Processed 02/02/2023 037268122 Santhamani INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-004-002/4-A
(INGUR) 		2910005000NRG23190120232338690 20/01/2023 Thangamani 2910005WL068310 Thangamani 00176 IDIB000C063 440 440 Processed 02/02/2023 037268122 Thangamani INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-004-002/6-A
(INGUR) 		2910005000NRG23190120232338691 20/01/2023 SAMPAL 2910005WL068310 SAMPAL 00176 IDIB000C063 440 440 Processed 02/02/2023 037268122 SAMPAL SOUTH INDIAN BANK(607167)
16 CHENNIMALAI TN-10-005-004-002/797-A
(INGUR) 		2910005000NRG23190120232338692 20/01/2023 Chellammal 2910005WL068310 Chellammal 00176 IDIB000C063 880 880 Processed 02/02/2023 037268122 Chellammal INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-004-002/806-A
(INGUR) 		2910005000NRG23190120232338693 20/01/2023 Sivamani 2910005WL068310 Sivamani 00176 IDIB000C063 660 660 Processed 02/02/2023 037268122 Sivamani INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-004-003/294-A
(INGUR) 		2910005000NRG23190120232338695 20/01/2023 PANGAJAMANI AYYAU 2910005WL068310 PANGAJAMANI AYYAU 00176 IDIB000C063 220 220 Processed 02/02/2023 037268122 PANGAJAMANI AYYAU SOUTH INDIAN BANK(607167)
19 CHENNIMALAI TN-10-005-004-003/488-A
(INGUR) 		2910005000NRG23190120232338696 20/01/2023 Malliga 2910005WL068310 Malliga 00176 IDIB000C063 220 220 Processed 02/02/2023 037268122 Malliga INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-004-004/687-A
(INGUR) 		2910005000NRG23190120232338698 20/01/2023 M.Chellammal 2910005WL068310 M.Chellammal 00176 IDIB000C063 220 220 Processed 02/02/2023 037268122 M.Chellammal SOUTH INDIAN BANK(607167)
21 CHENNIMALAI TN-10-005-004-004/808-A
(INGUR) 		2910005000NRG23190120232338699 20/01/2023 Baby P 2910005WL068310 Baby P 00176 IDIB000C063 440 440 Processed 02/02/2023 037268122 Baby P INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-004-004/813-A
(INGUR) 		2910005000NRG23190120232338700 20/01/2023 DHANABAGGIAM 2910005WL068310 DHANABAGGIAM 00176 IDIB000C063 1124 1124 Processed 02/02/2023 037268122 DHANABAGGIAM ICICI BANK LTD(508534)
23 CHENNIMALAI TN-10-005-004-004/928-A
(INGUR) 		2910005000NRG23190120232338701 20/01/2023 Dhanalakshmi Visu 2910005WL068310 Dhanalakshmi Visu 00176 IDIB000C063 220 220 Processed 02/02/2023 037268122 Dhanalakshmi Visu UNION BANK OF INDIA(508500)
24 CHENNIMALAI TN-10-005-004-004/929-A
(INGUR) 		2910005000NRG23190120232338702 20/01/2023 GANDHIMATHI 2910005WL068310 GANDHIMATHI 00176 IDIB000C063 220 220 Processed 02/02/2023 037268122 GANDHIMATHI SOUTH INDIAN BANK(607167)
25 CHENNIMALAI TN-10-005-004-005/658-A
(INGUR) 		2910005000NRG23190120232338703 20/01/2023 Maragadam 2910005WL068310 Maragadam 00176 IDIB000C063 660 660 Processed 02/02/2023 037268122 Maragadam INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-004-007/859-A
(INGUR) 		2910005000NRG23190120232338704 20/01/2023 KAVITHA S 2910005WL068310 KAVITHA S 00176 IDIB000C063 220 220 Processed 02/02/2023 037268122 KAVITHA S INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-004-012/179-A
(INGUR) 		2910005000NRG23190120232338705 20/01/2023 Selvi 2910005WL068310 Selvi 00176 IDIB000C063 880 880 Processed 02/02/2023 037268122 Selvi SOUTH INDIAN BANK(607167)
28 CHENNIMALAI TN-10-005-004-012/439-A
(INGUR) 		2910005000NRG23190120232338708 20/01/2023 Annammal 2910005WL068310 Annammal 00176 IDIB000C063 660 660 Processed 02/02/2023 037268122 Annammal INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-004-014/738-A
(INGUR) 		2910005000NRG23190120232338712 20/01/2023 S.Muthulakshmi 2910005WL068310 S.Muthulakshmi 00176 IDIB000C063 1124 1124 Processed 02/02/2023 037268122 S.Muthulakshmi INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-004-014/748-A
(INGUR) 		2910005000NRG23190120232338713 20/01/2023 Gandhimathi 2910005WL068310 Gandhimathi 00176 IDIB000C063 1124 1124 Processed 02/02/2023 037268122 Gandhimathi SOUTH INDIAN BANK(607167)
31 CHENNIMALAI TN-10-005-004-014/751-A
(INGUR) 		2910005000NRG23190120232338714 20/01/2023 T.Vijayalakshmi 2910005WL068310 T.Vijayalakshmi 00176 IDIB000C063 1124 1124 Processed 02/02/2023 037268122 T.Vijayalakshmi SOUTH INDIAN BANK(607167)
32 CHENNIMALAI TN-10-005-004-014/787-A
(INGUR) 		2910005000NRG23190120232338715 20/01/2023 C.Palaniammal 2910005WL068310 C.Palaniammal 00176 IDIB000C063 1124 1124 Processed 02/02/2023 037268122 C.Palaniammal INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-004-014/820-A
(INGUR) 		2910005000NRG23190120232338716 20/01/2023 Poongodi 2910005WL068310 Poongodi 00176 IDIB000C063 1124 1124 Processed 02/02/2023 037268122 Poongodi UNION BANK OF INDIA(508500)
34 CHENNIMALAI TN-10-005-004-014/877-A
(INGUR) 		2910005000NRG23190120232338717 20/01/2023 PALANISAMY M 2910005WL068310 PALANISAMY M 00176 IDIB000C063 1124 1124 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHENNIMALAI TN-10-005-004-018/133-A
(INGUR) 		2910005000NRG23190120232338718 20/01/2023 Samiyappan Chinnappagounder 2910005WL068310 Samiyappan Chinnappagounder 00176 IDIB000C063 220 220 Processed 02/02/2023 037268122 Samiyappan Chinnappagounder SOUTH INDIAN BANK(607167)
36 CHENNIMALAI TN-10-005-004-018/575-A
(INGUR) 		2910005000NRG23190120232338719 20/01/2023 Senthamaraiselvi 2910005WL068310 Senthamaraiselvi 00176 IDIB000C063 880 880 Processed 02/02/2023 037268122 Senthamaraiselvi INDIAN BANK(607105)
SubTotal 19796 19796
37 CHENNIMALAI TN-10-005-004-002/162-A
(INGUR) 		2910005000NRG23190120232338684 20/01/2023 KARUPPAL P 2910005WL068310 KARUPPAL P 00176 IDIB000P155 660 660 Processed 02/02/2023 037268122 KARUPPAL P SOUTH INDIAN BANK(607167)
SubTotal 660 660
38 CHENNIMALAI TN-10-005-004-012/955-A
(INGUR) 		2910005000NRG23190120232338711 20/01/2023 T Kokila 2910005WL068310 T Kokila 00177 IOBA0002672 1124 1124 Processed 02/02/2023 037268122 T Kokila UNION BANK OF INDIA(508500)
SubTotal 1124 1124
39 CHENNIMALAI TN-10-005-004-003/489-A
(INGUR) 		2910005000NRG23190120232338697 20/01/2023 SAMIATHAL S 2910005WL068310 SAMIATHAL S 00409 SIBL0000293 660 660 Processed 02/02/2023 037268122 SAMIATHAL S INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-004-012/399-A
(INGUR) 		2910005000NRG23190120232338707 20/01/2023 Vijayalakshmi 2910005WL068310 Vijayalakshmi 00409 SIBL0000293 220 220 Processed 02/02/2023 037268122 Vijayalakshmi SOUTH INDIAN BANK(607167)
SubTotal 880 880
Total 27324 27324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_200123APB_FTO_1466860 Bank of Baroda BARB0CHENNI CHENNIMALAI 4864
2 CHENNIMALAI TN2910005_200123APB_FTO_1466860 Indian Bank IDIB000C063 Chennimalai 19796
3 CHENNIMALAI TN2910005_200123APB_FTO_1466860 Indian Bank IDIB000P155 PERUNDURAI 660
4 CHENNIMALAI TN2910005_200123APB_FTO_1466860 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1124
5 CHENNIMALAI TN2910005_200123APB_FTO_1466860 South Indian Bank SIBL0000293 INGUR 880

Download In Excel