Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:26:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_030922FTO_825121
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-10-005-001-012/533-A
(BASUVAPATTI) 		2910005000NRG23010920221332136 03/09/2022 PALANISAMY 2910005WL040809 PALANISAMY 00045 BARB0CHENNI 1200 1200 Processed 14/10/2022 035858178 PALANISAMY ()
2 CHENNIMALAI TN-10-005-001-020/826-A
(BASUVAPATTI) 		2910005000NRG23010920221332162 03/09/2022 Devi 2910005WL040809 Devi 00045 BARB0CHENNI 480 480 Processed 14/10/2022 035858178 Devi ()
SubTotal 1680 1680
3 CHENNIMALAI TN-10-005-001-001/102-A
(BASUVAPATTI) 		2910005000NRG23010920221332056 03/09/2022 GANAPATHI K 2910005WL040809 GANAPATHI K 00078 CNRB0001215 720 720 Processed 14/10/2022 035858178 GANAPATHI K ()
4 CHENNIMALAI TN-10-005-001-001/17-A
(BASUVAPATTI) 		2910005000NRG23010920221332057 03/09/2022 Pongiyappan 2910005WL040809 Pongiyappan 00078 CNRB0001215 720 720 Processed 14/10/2022 035858178 Pongiyappan ()
5 CHENNIMALAI TN-10-005-001-001/247-A
(BASUVAPATTI) 		2910005000NRG23010920221332060 03/09/2022 PALANISAMY C 2910005WL040809 PALANISAMY C 00078 CNRB0001215 1124 1124 Processed 14/10/2022 035858178 PALANISAMY C ()
6 CHENNIMALAI TN-10-005-001-001/317-A
(BASUVAPATTI) 		2910005000NRG23010920221332074 03/09/2022 Valliyammal 2910005WL040809 Valliyammal 00078 CNRB0001215 960 960 Processed 14/10/2022 035858178 Valliyammal ()
7 CHENNIMALAI TN-10-005-001-001/36-A
(BASUVAPATTI) 		2910005000NRG23010920221332080 03/09/2022 Lakshmi 2910005WL040809 Lakshmi 00078 CNRB0001215 720 720 Processed 14/10/2022 035858178 Lakshmi ()
8 CHENNIMALAI TN-10-005-001-001/591-A
(BASUVAPATTI) 		2910005000NRG23010920221332089 03/09/2022 Mayilathal 2910005WL040809 Mayilathal 00078 CNRB0001215 960 960 Processed 14/10/2022 035858178 Mayilathal ()
9 CHENNIMALAI TN-10-005-001-001/667-A
(BASUVAPATTI) 		2910005000NRG23010920221332093 03/09/2022 Gomathi 2910005WL040809 Gomathi 00078 CNRB0001215 960 960 Processed 14/10/2022 035858178 Gomathi ()
10 CHENNIMALAI TN-10-005-001-001/865-A
(BASUVAPATTI) 		2910005000NRG23010920221332097 03/09/2022 KALYANI 2910005WL040809 KALYANI 00078 CNRB0001215 480 480 Processed 14/10/2022 035858178 KALYANI ()
11 CHENNIMALAI TN-10-005-001-001/9-A
(BASUVAPATTI) 		2910005000NRG23010920221332098 03/09/2022 PALANISAMY P 2910005WL040809 PALANISAMY P 00078 CNRB0001215 480 480 Processed 14/10/2022 035858178 PALANISAMY P ()
12 CHENNIMALAI TN-10-005-001-002/363-A
(BASUVAPATTI) 		2910005000NRG23010920221332106 03/09/2022 Kanniammal 2910005WL040809 Kanniammal 00078 CNRB0001215 960 960 Processed 14/10/2022 035858178 Kanniammal ()
13 CHENNIMALAI TN-10-005-001-002/373-A
(BASUVAPATTI) 		2910005000NRG23010920221332110 03/09/2022 Dhanalakshmi 2910005WL040809 Dhanalakshmi 00078 CNRB0001215 1200 1200 Processed 14/10/2022 035858178 Dhanalakshmi ()
14 CHENNIMALAI TN-10-005-001-002/887-A
(BASUVAPATTI) 		2910005000NRG23010920221332112 03/09/2022 VALLIYAMMAL 2910005WL040809 VALLIYAMMAL 00078 CNRB0001215 720 720 Processed 14/10/2022 035858178 VALLIYAMMAL ()
15 CHENNIMALAI TN-10-005-001-003/454-A
(BASUVAPATTI) 		2910005000NRG23010920221332114 03/09/2022 Kanniammal 2910005WL040809 Kanniammal 00078 CNRB0001215 1200 1200 Processed 14/10/2022 035858178 Kanniammal ()
16 CHENNIMALAI TN-10-005-001-004/724-A
(BASUVAPATTI) 		2910005000NRG23010920221332119 03/09/2022 SELVI M 2910005WL040809 SELVI M 00078 CNRB0001215 960 960 Processed 14/10/2022 035858178 SELVI M ()
17 CHENNIMALAI TN-10-005-001-009/938-A
(BASUVAPATTI) 		2910005000NRG23010920221332128 03/09/2022 PALANISAMY VELUSAMY 2910005WL040809 PALANISAMY VELUSAMY 00078 CNRB0001215 1200 1200 Processed 14/10/2022 035858178 PALANISAMY VELUSAMY ()
18 CHENNIMALAI TN-10-005-001-012/405-A
(BASUVAPATTI) 		2910005000NRG23010920221332131 03/09/2022 Madhammal 2910005WL040809 Madhammal 00078 CNRB0001215 960 960 Processed 14/10/2022 035858178 Madhammal ()
19 CHENNIMALAI TN-10-005-001-012/413-A
(BASUVAPATTI) 		2910005000NRG23010920221332133 03/09/2022 Madhan 2910005WL040809 Madhan 00078 CNRB0001215 480 480 Processed 14/10/2022 035858178 Madhan ()
20 CHENNIMALAI TN-10-005-001-012/497-A
(BASUVAPATTI) 		2910005000NRG23010920221332134 03/09/2022 Rasammal 2910005WL040809 Rasammal 00078 CNRB0001215 1200 1200 Processed 14/10/2022 035858178 Rasammal ()
21 CHENNIMALAI TN-10-005-001-012/649-A
(BASUVAPATTI) 		2910005000NRG23010920221332139 03/09/2022 Vasantha 2910005WL040809 Vasantha 00078 CNRB0001215 960 960 Processed 14/10/2022 035858178 Vasantha ()
22 CHENNIMALAI TN-10-005-001-012/687-A
(BASUVAPATTI) 		2910005000NRG23010920221332141 03/09/2022 Samiathal 2910005WL040809 Samiathal 00078 CNRB0001215 720 720 Processed 14/10/2022 035858178 Samiathal ()
23 CHENNIMALAI TN-10-005-001-012/788-A
(BASUVAPATTI) 		2910005000NRG23010920221332142 03/09/2022 ARJUNAN L 2910005WL040809 ARJUNAN L 00078 CNRB0001215 720 720 Processed 14/10/2022 035858178 ARJUNAN L ()
24 CHENNIMALAI TN-10-005-001-015/517-A
(BASUVAPATTI) 		2910005000NRG23010920221332144 03/09/2022 Karuppan 2910005WL040809 Karuppan 00078 CNRB0001215 1200 1200 Processed 14/10/2022 035858178 Karuppan ()
25 CHENNIMALAI TN-10-005-001-016/253-A
(BASUVAPATTI) 		2910005000NRG23010920221332145 03/09/2022 Thangal 2910005WL040809 Thangal 00078 CNRB0001215 240 240 Processed 14/10/2022 035858178 Thangal ()
26 CHENNIMALAI TN-10-005-001-016/726-A
(BASUVAPATTI) 		2910005000NRG23010920221332152 03/09/2022 NITHYA K 2910005WL040809 NITHYA K 00078 CNRB0001215 240 240 Processed 14/10/2022 035858178 NITHYA K ()
27 CHENNIMALAI TN-10-005-001-017/583-A
(BASUVAPATTI) 		2910005000NRG23010920221332156 03/09/2022 LAKSHMI P 2910005WL040809 LAKSHMI P 00078 CNRB0001215 480 480 Processed 14/10/2022 035858178 LAKSHMI P ()
28 CHENNIMALAI TN-10-005-001-017/598-A
(BASUVAPATTI) 		2910005000NRG23010920221319329 03/09/2022 Rukkumani 2910005WL040467 Rukkumani 00078 CNRB0001215 1686 1686 Processed 14/10/2022 035858178 Rukkumani ()
29 CHENNIMALAI TN-10-005-001-017/886-A
(BASUVAPATTI) 		2910005000NRG23010920221332160 03/09/2022 VEERASAMY R 2910005WL040809 VEERASAMY R 00078 CNRB0001215 960 960 Processed 14/10/2022 035858178 VEERASAMY R ()
30 CHENNIMALAI TN-10-005-001-020/906-A
(BASUVAPATTI) 		2910005000NRG23010920221332163 03/09/2022 SEELANANDHINI CHINNAPAN 2910005WL040809 SEELANANDHINI CHINNAPAN 00078 CNRB0001215 843 843 Processed 14/10/2022 035858178 SEELANANDHINI CHINNAPAN ()
31 CHENNIMALAI TN-10-005-001-024/682-A
(BASUVAPATTI) 		2910005000NRG23010920221332165 03/09/2022 Easwari 2910005WL040809 Easwari 00078 CNRB0001215 960 960 Processed 14/10/2022 035858178 Easwari ()
SubTotal 25013 25013
32 CHENNIMALAI TN-10-005-001-001/237-A
(BASUVAPATTI) 		2910005000NRG23010920221332058 03/09/2022 MANIYAN 2910005WL040809 MANIYAN 00176 IDIB000C063 960 960 Processed 14/10/2022 035858178 MANIYAN ()
33 CHENNIMALAI TN-10-005-001-001/322-A
(BASUVAPATTI) 		2910005000NRG23010920221319312 03/09/2022 Lakshmi 2910005WL040467 Lakshmi 00176 IDIB000C063 960 960 Processed 14/10/2022 035858178 Lakshmi ()
34 CHENNIMALAI TN-10-005-001-001/335-A
(BASUVAPATTI) 		2910005000NRG23010920221332077 03/09/2022 Ramathal 2910005WL040809 Ramathal 00176 IDIB000C063 480 480 Processed 14/10/2022 035858178 Ramathal ()
35 CHENNIMALAI TN-10-005-001-001/68-A
(BASUVAPATTI) 		2910005000NRG23010920221319321 03/09/2022 KALAVATHI R 2910005WL040467 KALAVATHI R 00176 IDIB000C063 1686 1686 Processed 14/10/2022 035858178 KALAVATHI R ()
36 CHENNIMALAI TN-10-005-001-002/358-A
(BASUVAPATTI) 		2910005000NRG23010920221332102 03/09/2022 K Kandhan 2910005WL040809 K Kandhan 00176 IDIB000C063 720 720 Processed 14/10/2022 035858178 K Kandhan ()
37 CHENNIMALAI TN-10-005-001-007/866-A
(BASUVAPATTI) 		2910005000NRG23010920221332124 03/09/2022 Revathi G 2910005WL040809 Revathi G 00176 IDIB000C063 240 240 Processed 14/10/2022 035858178 Revathi G ()
38 CHENNIMALAI TN-10-005-001-012/859-A
(BASUVAPATTI) 		2910005000NRG23010920221332143 03/09/2022 CHENNIAPPAN R 2910005WL040809 CHENNIAPPAN R 00176 IDIB000C063 1200 1200 Processed 14/10/2022 035858178 CHENNIAPPAN R ()
SubTotal 6246 6246
39 CHENNIMALAI TN-10-005-001-001/323-A
(BASUVAPATTI) 		2910005000NRG23010920221332075 03/09/2022 MALLIKA 2910005WL040809 MALLIKA 00437 TMBL0000361 960 960 Processed 14/10/2022 035858178 MALLIKA ()
SubTotal 960 960
40 CHENNIMALAI TN-10-005-001-001/283-A
(BASUVAPATTI) 		2910005000NRG23010920221332065 03/09/2022 RAMASAMY 2910005WL040809 RAMASAMY 00691 IPOS0000001 720 720 Processed 15/10/2022 035858178 RAMASAMY ()
41 CHENNIMALAI TN-10-005-001-001/438-A
(BASUVAPATTI) 		2910005000NRG23010920221332084 03/09/2022 Chitra 2910005WL040809 Chitra 00691 IPOS0000001 1200 1200 Processed 15/10/2022 035858178 Chitra ()
42 CHENNIMALAI TN-10-005-001-001/71-A
(BASUVAPATTI) 		2910005000NRG23010920221319324 03/09/2022 Kasampu 2910005WL040467 Kasampu 00691 IPOS0000001 1686 1686 Processed 15/10/2022 035858178 Kasampu ()
43 CHENNIMALAI TN-10-005-001-002/362-A
(BASUVAPATTI) 		2910005000NRG23010920221332105 03/09/2022 KUMARAN 2910005WL040809 KUMARAN 00691 IPOS0000001 960 960 Processed 15/10/2022 035858178 KUMARAN ()
44 CHENNIMALAI TN-10-005-001-003/611-A
(BASUVAPATTI) 		2910005000NRG23010920221332116 03/09/2022 KARUPPUSAMY 2910005WL040809 KARUPPUSAMY 00691 IPOS0000001 480 480 Processed 15/10/2022 035858178 KARUPPUSAMY ()
45 CHENNIMALAI TN-10-005-001-007/130-A
(BASUVAPATTI) 		2910005000NRG23010920221332120 03/09/2022 Palaniyammal 2910005WL040809 Palaniyammal 00691 IPOS0000001 480 480 Processed 15/10/2022 035858178 Palaniyammal ()
46 CHENNIMALAI TN-10-005-001-007/146-A
(BASUVAPATTI) 		2910005000NRG23010920221332122 03/09/2022 Devi.C 2910005WL040809 Devi.C 00691 IPOS0000001 1200 1200 Processed 15/10/2022 035858178 Devi.C ()
47 CHENNIMALAI TN-10-005-001-007/910-A
(BASUVAPATTI) 		2910005000NRG23010920221332125 03/09/2022 Palanisamy 2910005WL040809 Palanisamy 00691 IPOS0000001 720 720 Processed 15/10/2022 035858178 Palanisamy ()
48 CHENNIMALAI TN-10-005-001-017/857-A
(BASUVAPATTI) 		2910005000NRG23010920221332159 03/09/2022 Selvi V 2910005WL040809 Selvi V 00691 IPOS0000001 960 960 Processed 15/10/2022 035858178 Selvi V ()
SubTotal 8406 8406
Total 42305 42305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_030922FTO_825121 Bank of Baroda BARB0CHENNI CHENNIMALAI 1680
2 CHENNIMALAI TN2910005_030922FTO_825121 Canara Bank CNRB0001215 CHENNIMALAI 25013
3 CHENNIMALAI TN2910005_030922FTO_825121 Indian Bank IDIB000C063 CHENNIMALAI 6246
4 CHENNIMALAI TN2910005_030922FTO_825121 Tamilnadu Mercantile Bank TMBL0000361 KANAKKAN KADU 960
5 CHENNIMALAI TN2910005_030922FTO_825121 India Post Payments Bank IPOS0000001 ERODE 8406

Download In Excel