Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_221222FTO_1322365
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-10-005-014-022/1255-A
(OTTAPARAI) 		2910005000NRG23161220222096868 22/12/2022 LAKSHMANAN 2910005WL062317 LAKSHMANAN 00045 BARB0CHENNI 1150 1150 Processed 01/02/2023 018559800 LAKSHMANAN ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-014-014/1788-A
(OTTAPARAI) 		2910005000NRG23211220222129724 22/12/2022 S KAVITHA 2910005WL063080 S KAVITHA 00152 HDFC0002225 1405 1405 Processed 01/02/2023 018559800 S KAVITHA ()
SubTotal 1405 1405
3 CHENNIMALAI TN-10-005-014-013/1629-A
(OTTAPARAI) 		2910005000NRG23211220222129721 22/12/2022 Lalitha Loganathan 2910005WL063080 Lalitha Loganathan 00176 IDIB000T174 920 920 Processed 01/02/2023 018559800 Lalitha Loganathan ()
SubTotal 920 920
4 CHENNIMALAI TN-10-005-014-017/1800-A
(OTTAPARAI) 		2910005000NRG23211220222129742 22/12/2022 Palaniyammal Subramaniyam 2910005WL063080 Palaniyammal Subramaniyam 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018559800 Palaniyammal Subramaniyam ()
5 CHENNIMALAI TN-10-005-014-027/1746-A
(OTTAPARAI) 		2910005000NRG23161220222096882 22/12/2022 A THULASIMANI 2910005WL062317 A THULASIMANI 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018559800 A THULASIMANI ()
SubTotal 2300 2300
6 CHENNIMALAI TN-10-005-014-004/1770-A
(OTTAPARAI) 		2910005000NRG23161220222096854 22/12/2022 C SENNIYAPPAN 2910005WL062317 C SENNIYAPPAN 00468 UBIN0574759 690 690 Processed 01/02/2023 018559800 C SENNIYAPPAN ()
SubTotal 690 690
Total 6465 6465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_221222FTO_1322365 Bank of Baroda BARB0CHENNI CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_221222FTO_1322365 HDFC Bank HDFC0002225 AVINASHI 1405
3 CHENNIMALAI TN2910005_221222FTO_1322365 Indian Bank IDIB000T174 Thoppupalayam 920
4 CHENNIMALAI TN2910005_221222FTO_1322365 State Bank of India SBIN0004878 MELAPALAYAM 2300
5 CHENNIMALAI TN2910005_221222FTO_1322365 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 690

Download In Excel