Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100622FTO_322338
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-10-005-002-005/1097-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551700 10/06/2022 PALANISAMY K 2910005WL017015 PALANISAMY K 00045 BARB0CHENNI 1380 1380 Processed 16/06/2022 009931241 PALANISAMY K ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-002-001/1218-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549730 10/06/2022 C.KRISHNAMURTHY 2910005WL016955 C.KRISHNAMURTHY 00078 CNRB0001215 1686 1686 Processed 16/06/2022 009931241 C.KRISHNAMURTHY ()
3 CHENNIMALAI TN-10-005-002-001/150-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549738 10/06/2022 Sounthiram 2910005WL016955 Sounthiram 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 Sounthiram ()
4 CHENNIMALAI TN-10-005-002-001/1701-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549739 10/06/2022 DEVI P 2910005WL016955 DEVI P 00078 CNRB0001215 1150 1150 Processed 16/06/2022 009931241 DEVI P ()
5 CHENNIMALAI TN-10-005-002-004/1136-A
(EKKETTAMPALAYAM)
2910005000NRG23090620220508484 10/06/2022 KARUPPAN R 2910005WL015873 KARUPPAN R 00078 CNRB0001215 1686 1686 Processed 16/06/2022 009931241 KARUPPAN R ()
6 CHENNIMALAI TN-10-005-002-004/204-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551692 10/06/2022 Lakshmi 2910005WL017015 Lakshmi 00078 CNRB0001215 690 690 Processed 16/06/2022 009931241 Lakshmi ()
7 CHENNIMALAI TN-10-005-002-004/298-A
(EKKETTAMPALAYAM)
2910005000NRG23090620220508185 10/06/2022 SUBBALAKSHMI ANANTHAN 2910005WL015863 SUBBALAKSHMI ANANTHAN 00078 CNRB0001215 1686 1686 Processed 16/06/2022 009931241 SUBBALAKSHMI ANANTHAN ()
8 CHENNIMALAI TN-10-005-002-005/1060-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551697 10/06/2022 Sellappa Gounder 2910005WL017015 Sellappa Gounder 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 Sellappa Gounder ()
9 CHENNIMALAI TN-10-005-002-005/1099-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551701 10/06/2022 Palaniammal 2910005WL017015 Palaniammal 00078 CNRB0001215 1150 1150 Processed 16/06/2022 009931241 Palaniammal ()
10 CHENNIMALAI TN-10-005-002-005/1119-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551704 10/06/2022 Lakshmi 2910005WL017015 Lakshmi 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 Lakshmi ()
11 CHENNIMALAI TN-10-005-002-005/1151-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551705 10/06/2022 Saraswathy.P 2910005WL017015 Saraswathy.P 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 Saraswathy.P ()
12 CHENNIMALAI TN-10-005-002-005/1214-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551707 10/06/2022 M.Kandasamy 2910005WL017015 M.Kandasamy 00078 CNRB0001215 1150 1150 Processed 16/06/2022 009931241 M.Kandasamy ()
13 CHENNIMALAI TN-10-005-002-006/1540-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549766 10/06/2022 Thulsaimani 2910005WL016955 Thulsaimani 00078 CNRB0001215 1150 1150 Processed 16/06/2022 009931241 Thulsaimani ()
14 CHENNIMALAI TN-10-005-002-010/1669-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551727 10/06/2022 SELVI M 2910005WL017015 SELVI M 00078 CNRB0001215 920 920 Processed 16/06/2022 009931241 SELVI M ()
15 CHENNIMALAI TN-10-005-002-010/1745-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551728 10/06/2022 MARIYAMMAL 2910005WL017015 MARIYAMMAL 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 MARIYAMMAL ()
16 CHENNIMALAI TN-10-005-002-011/1681-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551737 10/06/2022 SANTHI SHANMUGAM 2910005WL017015 SANTHI SHANMUGAM 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 SANTHI SHANMUGAM ()
17 CHENNIMALAI TN-10-005-002-012/1179-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549770 10/06/2022 Chinnammal 2910005WL016955 Chinnammal 00078 CNRB0001215 1150 1150 Processed 16/06/2022 009931241 Chinnammal ()
18 CHENNIMALAI TN-10-005-002-012/1260-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549772 10/06/2022 KANNAMMAL S 2910005WL016955 KANNAMMAL S 00078 CNRB0001215 920 920 Processed 16/06/2022 009931241 KANNAMMAL S ()
19 CHENNIMALAI TN-10-005-002-012/1478-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549779 10/06/2022 SARASWATHI 2910005WL016955 SARASWATHI 00078 CNRB0001215 460 460 Processed 16/06/2022 009931241 SARASWATHI ()
20 CHENNIMALAI TN-10-005-002-012/1647-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549783 10/06/2022 LAXMI M 2910005WL016955 LAXMI M 00078 CNRB0001215 920 920 Processed 16/06/2022 009931241 LAXMI M ()
21 CHENNIMALAI TN-10-005-002-012/1672-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549784 10/06/2022 KANNAMMAL N 2910005WL016955 KANNAMMAL N 00078 CNRB0001215 460 460 Processed 16/06/2022 009931241 KANNAMMAL N ()
22 CHENNIMALAI TN-10-005-002-013/1024-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551740 10/06/2022 Saraswathi 2910005WL017015 Saraswathi 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 Saraswathi ()
23 CHENNIMALAI TN-10-005-002-013/1182-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551744 10/06/2022 PONNUSAMY MUTHUSAMY 2910005WL017015 PONNUSAMY MUTHUSAMY 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 PONNUSAMY MUTHUSAMY ()
24 CHENNIMALAI TN-10-005-002-013/1598-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551747 10/06/2022 RAJAMMAL 2910005WL017015 RAJAMMAL 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 RAJAMMAL ()
25 CHENNIMALAI TN-10-005-002-013/1665-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551748 10/06/2022 PALANIYAMMAL K 2910005WL017015 PALANIYAMMAL K 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 PALANIYAMMAL K ()
26 CHENNIMALAI TN-10-005-002-013/1863-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551749 10/06/2022 RAJAMANI P 2910005WL017015 RAJAMANI P 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 RAJAMANI P ()
27 CHENNIMALAI TN-10-005-002-013/403-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551756 10/06/2022 Devika 2910005WL017015 Devika 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 Devika ()
28 CHENNIMALAI TN-10-005-002-017/1560-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549794 10/06/2022 PRIYA S 2910005WL016955 PRIYA S 00078 CNRB0001215 1150 1150 Processed 16/06/2022 009931241 PRIYA S ()
29 CHENNIMALAI TN-10-005-002-023/1686-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551759 10/06/2022 KALA 2910005WL017015 KALA 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 KALA ()
30 CHENNIMALAI TN-10-005-002-024/1407-A
(EKKETTAMPALAYAM)
2910005000NRG23090620220508189 10/06/2022 Nithya 2910005WL015863 Nithya 00078 CNRB0001215 1686 1686 Processed 16/06/2022 009931241 Nithya ()
SubTotal 35954 35954
31 CHENNIMALAI TN-10-005-002-005/237-A
(EKKETTAMPALAYAM)
2910005000NRG23090620220508485 10/06/2022 Selval 2910005WL015873 Selval 00176 IDIB000C063 1686 1686 Processed 16/06/2022 009931241 Selval ()
32 CHENNIMALAI TN-10-005-002-008/1594-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549768 10/06/2022 Saranya B 2910005WL016955 Saranya B 00176 IDIB000C063 1380 1380 Processed 16/06/2022 009931241 Saranya B ()
33 CHENNIMALAI TN-10-005-002-010/1577-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551726 10/06/2022 PALANIYAMMAL M 2910005WL017015 PALANIYAMMAL M 00176 IDIB000C063 1380 1380 Processed 16/06/2022 009931241 PALANIYAMMAL M ()
34 CHENNIMALAI TN-10-005-002-011/1682-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220551738 10/06/2022 SAMPOORNAM S 2910005WL017015 SAMPOORNAM S 00176 IDIB000C063 460 460 Processed 16/06/2022 009931241 SAMPOORNAM S ()
35 CHENNIMALAI TN-10-005-002-012/1475-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549776 10/06/2022 VALLIAMMAL 2910005WL016955 VALLIAMMAL 00176 IDIB000C063 920 920 Processed 16/06/2022 009931241 VALLIAMMAL ()
36 CHENNIMALAI TN-10-005-002-012/1476-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549777 10/06/2022 SAMIYATHAL 2910005WL016955 SAMIYATHAL 00176 IDIB000C063 230 230 Processed 16/06/2022 009931241 SAMIYATHAL ()
37 CHENNIMALAI TN-10-005-002-012/1520-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549780 10/06/2022 BABY 2910005WL016955 BABY 00176 IDIB000C063 920 920 Processed 16/06/2022 009931241 BABY ()
38 CHENNIMALAI TN-10-005-002-012/1586-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549781 10/06/2022 ANNAKODI 2910005WL016955 ANNAKODI 00176 IDIB000C063 1380 1380 Processed 16/06/2022 009931241 ANNAKODI ()
39 CHENNIMALAI TN-10-005-002-012/491-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549788 10/06/2022 Natchimuthu K 2910005WL016955 Natchimuthu K 00176 IDIB000C063 690 690 Processed 16/06/2022 009931241 Natchimuthu K ()
40 CHENNIMALAI TN-10-005-002-016/1602-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549793 10/06/2022 S DEVI 2910005WL016955 S DEVI 00176 IDIB000C063 1380 1380 Processed 16/06/2022 009931241 S DEVI ()
SubTotal 10426 10426
41 CHENNIMALAI TN-10-005-002-001/220-a
(EKKETTAMPALAYAM)
2910005000NRG23100620220549742 10/06/2022 K PERUMAL 2910005WL016955 K PERUMAL 00176 IDIB000T174 1150 1150 Processed 16/06/2022 009931241 K PERUMAL ()
42 CHENNIMALAI TN-10-005-002-001/744-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549747 10/06/2022 M DEIVANAI 2910005WL016955 M DEIVANAI 00176 IDIB000T174 690 690 Processed 16/06/2022 009931241 M DEIVANAI ()
43 CHENNIMALAI TN-10-005-002-003/1492-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549761 10/06/2022 SARASWATHI 2910005WL016955 SARASWATHI 00176 IDIB000T174 1380 1380 Processed 16/06/2022 009931241 SARASWATHI ()
44 CHENNIMALAI TN-10-005-002-012/1477-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549778 10/06/2022 SELLAMMAL 2910005WL016955 SELLAMMAL 00176 IDIB000T174 1150 1150 Processed 16/06/2022 009931241 SELLAMMAL ()
45 CHENNIMALAI TN-10-005-002-012/1629-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549782 10/06/2022 V SUMTHI 2910005WL016955 V SUMTHI 00176 IDIB000T174 1380 1380 Processed 16/06/2022 009931241 V SUMTHI ()
46 CHENNIMALAI TN-10-005-002-012/1678-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549785 10/06/2022 Karuppathal S 2910005WL016955 Karuppathal S 00176 IDIB000T174 1150 1150 Processed 16/06/2022 009931241 Karuppathal S ()
47 CHENNIMALAI TN-10-005-002-012/1679-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549786 10/06/2022 R LAKSHMI 2910005WL016955 R LAKSHMI 00176 IDIB000T174 1150 1150 Processed 16/06/2022 009931241 R LAKSHMI ()
SubTotal 8050 8050
48 CHENNIMALAI TN-10-005-002-014/1866-A
(EKKETTAMPALAYAM)
2910005000NRG23100620220549791 10/06/2022 SELVAMANI T 2910005WL016955 SELVAMANI T 00177 IOBA0002672 1150 1150 Processed 16/06/2022 009931241 SELVAMANI T ()
SubTotal 1150 1150
Total 56960 56960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100622FTO_322338 Bank of Baroda BARB0CHENNI CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_100622FTO_322338 Canara Bank CNRB0001215 Chennimalai 35954
3 CHENNIMALAI TN2910005_100622FTO_322338 Indian Bank IDIB000C063 CHENNIMALAI 10426
4 CHENNIMALAI TN2910005_100622FTO_322338 Indian Bank IDIB000T174 Thoppupalayam 8050
5 CHENNIMALAI TN2910005_100622FTO_322338 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1150

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