Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010722FTO_459277
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-10-005-019-001/714-A
(SIRUKALANJI) 		2910005000NRG23290620220698288 01/07/2022 SIVATHAL C 2910005WL021984 SIVATHAL C 00045 BARB0UTTUKU 1686 1686 Processed 07/07/2022 015113053 SIVATHAL C ()
2 CHENNIMALAI TN-10-005-019-003/703-A
(SIRUKALANJI) 		2910005000NRG23290620220698296 01/07/2022 Gomathi K 2910005WL021984 Gomathi K 00045 BARB0UTTUKU 460 460 Processed 07/07/2022 015113053 Gomathi K ()
3 CHENNIMALAI TN-10-005-019-003/707-A
(SIRUKALANJI) 		2910005000NRG23290620220698297 01/07/2022 Priya S 2910005WL021984 Priya S 00045 BARB0UTTUKU 690 690 Processed 07/07/2022 015113053 Priya S ()
4 CHENNIMALAI TN-10-005-019-003/711-A
(SIRUKALANJI) 		2910005000NRG23290620220698298 01/07/2022 PALANISAMY K 2910005WL021984 PALANISAMY K 00045 BARB0UTTUKU 1380 1380 Processed 07/07/2022 015113053 PALANISAMY K ()
5 CHENNIMALAI TN-10-005-019-007/384-A
(SIRUKALANJI) 		2910005000NRG23290620220698301 01/07/2022 Selvi 2910005WL021984 Selvi 00045 BARB0UTTUKU 1380 1380 Processed 07/07/2022 015113053 Selvi ()
6 CHENNIMALAI TN-10-005-019-008/268-A
(SIRUKALANJI) 		2910005000NRG23290620220698305 01/07/2022 Chinnammal 2910005WL021984 Chinnammal 00045 BARB0UTTUKU 690 690 Processed 07/07/2022 015113053 Chinnammal ()
7 CHENNIMALAI TN-10-005-019-019/130-A
(SIRUKALANJI) 		2910005000NRG23290620220698320 01/07/2022 Kaliammal R 2910005WL021984 Kaliammal R 00045 BARB0UTTUKU 1686 1686 Processed 07/07/2022 015113053 Kaliammal R ()
8 CHENNIMALAI TN-10-005-019-021/682-A
(SIRUKALANJI) 		2910005000NRG23290620220698338 01/07/2022 SUMATHI S 2910005WL021984 SUMATHI S 00045 BARB0UTTUKU 1150 1150 Processed 07/07/2022 015113053 SUMATHI S ()
SubTotal 9122 9122
9 CHENNIMALAI TN-10-005-019-008/728-A
(SIRUKALANJI) 		2910005000NRG23290620220698318 01/07/2022 BANUPRIYA V 2910005WL021984 BANUPRIYA V 00177 IOBA0002672 1380 1380 Processed 07/07/2022 015113053 BANUPRIYA V ()
SubTotal 1380 1380
10 CHENNIMALAI TN-10-005-019-001/736-A
(SIRUKALANJI) 		2910005000NRG23290620220698289 01/07/2022 T RANJITHA 2910005WL021984 T RANJITHA 00177 IOBA0002714 1380 1380 Processed 07/07/2022 015113053 T RANJITHA ()
SubTotal 1380 1380
Total 11882 11882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010722FTO_459277 Bank of Baroda BARB0UTTUKU Utthukuli 2070
2 CHENNIMALAI TN2910005_010722FTO_459277 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 7052
3 CHENNIMALAI TN2910005_010722FTO_459277 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380
4 CHENNIMALAI TN2910005_010722FTO_459277 Indian Overseas Bank IOBA0002714 UTHUKULI 1380

Download In Excel