Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_251122APB_FTO_1196333
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-10-005-016-001/366-A
(PUDUPALAYAM) 		2910005000NRG23231120221909353 25/11/2022 CHETRA.P 2910005WL057447 CHETRA.P 00078 CNRB0001215 690 690 Processed 09/12/2022 026441448 CHETRA.P CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-016-016/92-A
(PUDUPALAYAM) 		2910005000NRG23231120221909402 25/11/2022 Ponnusamy 2910005WL057447 Ponnusamy 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026441448 Ponnusamy CANARA BANK(508532)
SubTotal 1840 1840
3 CHENNIMALAI TN-10-005-016-001/375-A
(PUDUPALAYAM) 		2910005000NRG23231120221909354 25/11/2022 Thulasimani 2910005WL057447 Thulasimani 00176 IDIB000C063 1380 1380 Processed 10/12/2022 026441448 Thulasimani INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-016-001/378-A
(PUDUPALAYAM) 		2910005000NRG23231120221909355 25/11/2022 Rangan 2910005WL057447 Rangan 00176 IDIB000C063 230 230 Processed 09/12/2022 026441448 Rangan STATE BANK OF INDIA(508548)
5 CHENNIMALAI TN-10-005-016-005/313-A
(PUDUPALAYAM) 		2910005000NRG23231120221909358 25/11/2022 R.Vani 2910005WL057447 R.Vani 00176 IDIB000C063 920 920 Processed 10/12/2022 026441448 R.Vani INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-016-008/252-A
(PUDUPALAYAM) 		2910005000NRG23231120221909360 25/11/2022 Valliammal 2910005WL057447 Valliammal 00176 IDIB000C063 460 460 Processed 10/12/2022 026441448 Valliammal INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-016-008/258-A
(PUDUPALAYAM) 		2910005000NRG23231120221909361 25/11/2022 Annakodi 2910005WL057447 Annakodi 00176 IDIB000C063 1150 1150 Processed 10/12/2022 026441448 Annakodi INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-016-008/262-A
(PUDUPALAYAM) 		2910005000NRG23231120221909362 25/11/2022 Sournathal 2910005WL057447 Sournathal 00176 IDIB000C063 1380 1380 Processed 10/12/2022 026441448 Sournathal INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-016-008/276-A
(PUDUPALAYAM) 		2910005000NRG23231120221909363 25/11/2022 M.PAPPAL 2910005WL057447 M.PAPPAL 00176 IDIB000C063 1150 1150 Processed 09/12/2022 026441448 M.PAPPAL STATE BANK OF INDIA(508548)
10 CHENNIMALAI TN-10-005-016-008/281-A
(PUDUPALAYAM) 		2910005000NRG23231120221909364 25/11/2022 R.MARAL 2910005WL057447 R.MARAL 00176 IDIB000C063 460 460 Processed 09/12/2022 026441448 R.MARAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-016-016/111-A
(PUDUPALAYAM) 		2910005000NRG23231120221909368 25/11/2022 K.Samiathal 2910005WL057447 K.Samiathal 00176 IDIB000C063 230 230 Processed 09/12/2022 026441448 K.Samiathal INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-016-016/112-A
(PUDUPALAYAM) 		2910005000NRG23231120221909369 25/11/2022 Selval 2910005WL057447 Selval 00176 IDIB000C063 690 690 Processed 09/12/2022 026441448 Selval STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-016-016/113-A
(PUDUPALAYAM) 		2910005000NRG23231120221909370 25/11/2022 Jothimani 2910005WL057447 Jothimani 00176 IDIB000C063 920 920 Processed 10/12/2022 026441448 Jothimani INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-016-016/121-A
(PUDUPALAYAM) 		2910005000NRG23231120221909371 25/11/2022 C.Karuppal 2910005WL057447 C.Karuppal 00176 IDIB000C063 1150 1150 Processed 09/12/2022 026441448 C.Karuppal INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-016-016/133-A
(PUDUPALAYAM) 		2910005000NRG23231120221909372 25/11/2022 Saraswathi 2910005WL057447 Saraswathi 00176 IDIB000C063 920 920 Processed 10/12/2022 026441448 Saraswathi INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-016-016/137-A
(PUDUPALAYAM) 		2910005000NRG23231120221909373 25/11/2022 Arukkani 2910005WL057447 Arukkani 00176 IDIB000C063 1380 1380 Processed 09/12/2022 026441448 Arukkani STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-016-016/14-A
(PUDUPALAYAM) 		2910005000NRG23231120221909374 25/11/2022 T.Maheswari 2910005WL057447 T.Maheswari 00176 IDIB000C063 1150 1150 Processed 10/12/2022 026441448 T.Maheswari INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-016-016/142-A
(PUDUPALAYAM) 		2910005000NRG23231120221909375 25/11/2022 C.Ammasai Alias Ammaniammal 2910005WL057447 C.Ammasai Alias Ammaniammal 00176 IDIB000C063 460 460 Processed 10/12/2022 026441448 C.Ammasai Alias Ammaniammal INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-016-016/156-A
(PUDUPALAYAM) 		2910005000NRG23231120221909377 25/11/2022 Mahali 2910005WL057447 Mahali 00176 IDIB000C063 1380 1380 Processed 09/12/2022 026441448 Mahali INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-016-016/169-A
(PUDUPALAYAM) 		2910005000NRG23231120221909378 25/11/2022 Ramathal 2910005WL057447 Ramathal 00176 IDIB000C063 1380 1380 Processed 09/12/2022 026441448 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-016-016/179-A
(PUDUPALAYAM) 		2910005000NRG23231120221909380 25/11/2022 Karunaiyammal 2910005WL057447 Karunaiyammal 00176 IDIB000C063 1380 1380 Processed 09/12/2022 026441448 Karunaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-016-016/206-A
(PUDUPALAYAM) 		2910005000NRG23231120221909381 25/11/2022 V.Perumal 2910005WL057447 V.Perumal 00176 IDIB000C063 920 920 Processed 09/12/2022 026441448 V.Perumal STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-016-016/228-A
(PUDUPALAYAM) 		2910005000NRG23231120221909382 25/11/2022 A.Pooval 2910005WL057447 A.Pooval 00176 IDIB000C063 690 690 Processed 10/12/2022 026441448 A.Pooval INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-016-016/233-A
(PUDUPALAYAM) 		2910005000NRG23231120221909383 25/11/2022 Balamani 2910005WL057447 Balamani 00176 IDIB000C063 460 460 Processed 10/12/2022 026441448 Balamani INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-016-016/256-A
(PUDUPALAYAM) 		2910005000NRG23231120221909384 25/11/2022 A.KARUPPAYAMMAL 2910005WL057447 A.KARUPPAYAMMAL 00176 IDIB000C063 690 690 Processed 10/12/2022 026441448 A.KARUPPAYAMMAL INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-016-016/257-A
(PUDUPALAYAM) 		2910005000NRG23231120221909385 25/11/2022 Kaliammal 2910005WL057447 Kaliammal 00176 IDIB000C063 1380 1380 Processed 10/12/2022 026441448 Kaliammal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-016-016/3-A
(PUDUPALAYAM) 		2910005000NRG23231120221909387 25/11/2022 Rukkumani 2910005WL057447 Rukkumani 00176 IDIB000C063 1380 1380 Processed 10/12/2022 026441448 Rukkumani INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-016-016/325-A
(PUDUPALAYAM) 		2910005000NRG23231120221909388 25/11/2022 Vadivel 2910005WL057447 Vadivel 00176 IDIB000C063 1380 1380 Processed 09/12/2022 026441448 Vadivel STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-016-016/42-A
(PUDUPALAYAM) 		2910005000NRG23231120221909389 25/11/2022 Thenmozhi 2910005WL057447 Thenmozhi 00176 IDIB000C063 1380 1380 Processed 10/12/2022 026441448 Thenmozhi INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-016-016/53-A
(PUDUPALAYAM) 		2910005000NRG23231120221909392 25/11/2022 Savithri 2910005WL057447 Savithri 00176 IDIB000C063 920 920 Processed 10/12/2022 026441448 Savithri INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-016-016/54-A
(PUDUPALAYAM) 		2910005000NRG23231120221909393 25/11/2022 M.Palanisamy 2910005WL057447 M.Palanisamy 00176 IDIB000C063 460 460 Processed 10/12/2022 026441448 M.Palanisamy INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-016-016/65-A
(PUDUPALAYAM) 		2910005000NRG23231120221909394 25/11/2022 Poopathi 2910005WL057447 Poopathi 00176 IDIB000C063 690 690 Processed 09/12/2022 026441448 Poopathi STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-016-016/69-A
(PUDUPALAYAM) 		2910005000NRG23231120221909395 25/11/2022 R.Kalaivani 2910005WL057447 R.Kalaivani 00176 IDIB000C063 690 690 Processed 10/12/2022 026441448 R.Kalaivani INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-016-016/78-A
(PUDUPALAYAM) 		2910005000NRG23231120221909397 25/11/2022 Selvi 2910005WL057447 Selvi 00176 IDIB000C063 1380 1380 Processed 10/12/2022 026441448 Selvi INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-016-016/87-A
(PUDUPALAYAM) 		2910005000NRG23231120221909400 25/11/2022 Eswari 2910005WL057447 Eswari 00176 IDIB000C063 1380 1380 Processed 09/12/2022 026441448 Eswari CANARA BANK(508532)
SubTotal 31970 31970
36 CHENNIMALAI TN-10-005-016-008/379-A
(PUDUPALAYAM) 		2910005000NRG23231120221909365 25/11/2022 GOWRI C 2910005WL057447 GOWRI C 00176 IDIB000T174 1150 1150 Processed 10/12/2022 026441448 GOWRI C INDIAN BANK(607105)
SubTotal 1150 1150
37 CHENNIMALAI TN-10-005-016-008/394-A
(PUDUPALAYAM) 		2910005000NRG23231120221909366 25/11/2022 KARUPPAYAMMAL 2910005WL057447 KARUPPAYAMMAL 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441448 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-016-016/104-A
(PUDUPALAYAM) 		2910005000NRG23231120221909367 25/11/2022 Valarmathi 2910005WL057447 Valarmathi 00415 SBIN0004878 1150 1150 Processed 10/12/2022 026441448 Valarmathi INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-016-016/173-A
(PUDUPALAYAM) 		2910005000NRG23231120221909379 25/11/2022 Amaravathi 2910005WL057447 Amaravathi 00415 SBIN0004878 1150 1150 Processed 09/12/2022 026441448 Amaravathi STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-016-016/46-A
(PUDUPALAYAM) 		2910005000NRG23231120221909391 25/11/2022 Thulasimani 2910005WL057447 Thulasimani 00415 SBIN0004878 1150 1150 Rejected 13/12/2022 026441448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CHENNIMALAI TN-10-005-016-016/77-A
(PUDUPALAYAM) 		2910005000NRG23231120221909396 25/11/2022 Samiyathal 2910005WL057447 Samiyathal 00415 SBIN0004878 1686 1686 Processed 10/12/2022 026441448 Samiyathal INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-016-016/81-A
(PUDUPALAYAM) 		2910005000NRG23231120221909399 25/11/2022 Pappathi 2910005WL057447 Pappathi 00415 SBIN0004878 1380 1380 Processed 10/12/2022 026441448 Pappathi INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-016-016/89-A
(PUDUPALAYAM) 		2910005000NRG23231120221909401 25/11/2022 Saraswathi 2910005WL057447 Saraswathi 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026441448 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9276 9276
Total 44236 44236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_251122APB_FTO_1196333 Canara Bank CNRB0001215 CHENNIMALAI 1840
2 CHENNIMALAI TN2910005_251122APB_FTO_1196333 Indian Bank IDIB000C063 CHENNIMALAI 31970
3 CHENNIMALAI TN2910005_251122APB_FTO_1196333 Indian Bank IDIB000T174 Thoppupalayam 1150
4 CHENNIMALAI TN2910005_251122APB_FTO_1196333 State Bank of India SBIN0004878 MELAPALAYAM 5290
5 CHENNIMALAI TN2910005_251122APB_FTO_1196333 State Bank of India SBIN0004878 Melappalayam 3986

Download In Excel