Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010422FTO_1448
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-10-005-010-002/677-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703525 01/04/2022 K Pavalayee 2910005WL092630 K Pavalayee 00177 IOBA0001347 230 230 Processed 05/05/2022 020520398 K Pavalayee ()
2 CHENNIMALAI TN-10-005-010-003/670-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703531 01/04/2022 SUGANTHI N 2910005WL092630 SUGANTHI N 00177 IOBA0001347 920 920 Processed 05/05/2022 020520398 SUGANTHI N ()
3 CHENNIMALAI TN-10-005-010-004/519-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703540 01/04/2022 GOMATHI 2910005WL092630 GOMATHI 00177 IOBA0001347 460 460 Processed 05/05/2022 020520398 GOMATHI ()
4 CHENNIMALAI TN-10-005-010-004/664-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703548 01/04/2022 NANDHINI 2910005WL092630 NANDHINI 00177 IOBA0001347 460 460 Processed 05/05/2022 020520398 NANDHINI ()
5 CHENNIMALAI TN-10-005-010-004/689-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703549 01/04/2022 AMBIKA K 2910005WL092630 AMBIKA K 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 AMBIKA K ()
6 CHENNIMALAI TN-10-005-010-004/690-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703550 01/04/2022 K JEYAMANI 2910005WL092630 K JEYAMANI 00177 IOBA0001347 690 690 Processed 05/05/2022 020520398 K JEYAMANI ()
7 CHENNIMALAI TN-10-005-010-004/709-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703551 01/04/2022 M SULOCHANA 2910005WL092630 M SULOCHANA 00177 IOBA0001347 690 690 Processed 05/05/2022 020520398 M SULOCHANA ()
8 CHENNIMALAI TN-10-005-010-004/747-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703552 01/04/2022 R KAVITHA 2910005WL092630 R KAVITHA 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 R KAVITHA ()
9 CHENNIMALAI TN-10-005-010-004/751-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703553 01/04/2022 K POONGOTHAI 2910005WL092630 K POONGOTHAI 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 K POONGOTHAI ()
10 CHENNIMALAI TN-10-005-010-008/691-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703565 01/04/2022 K KARUPPUSAMY 2910005WL092630 K KARUPPUSAMY 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520398 K KARUPPUSAMY ()
11 CHENNIMALAI TN-10-005-010-008/701-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703566 01/04/2022 P THULASIAMMAL 2910005WL092630 P THULASIAMMAL 00177 IOBA0001347 1638 1638 Processed 05/05/2022 020520398 P THULASIAMMAL ()
12 CHENNIMALAI TN-10-005-010-010/101-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703567 01/04/2022 RANI G 2910005WL092630 RANI G 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 RANI G ()
13 CHENNIMALAI TN-10-005-010-010/221-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703581 01/04/2022 RASAMMAL 2910005WL092630 RASAMMAL 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520398 RASAMMAL ()
14 CHENNIMALAI TN-10-005-010-010/240-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703585 01/04/2022 Arukkani 2910005WL092630 Arukkani 00177 IOBA0001347 920 920 Processed 05/05/2022 020520398 Arukkani ()
15 CHENNIMALAI TN-10-005-010-010/249-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703586 01/04/2022 SAROJA S 2910005WL092630 SAROJA S 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 SAROJA S ()
16 CHENNIMALAI TN-10-005-010-010/25-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703587 01/04/2022 Selvi 2910005WL092630 Selvi 00177 IOBA0001347 920 920 Processed 05/05/2022 020520398 Selvi ()
17 CHENNIMALAI TN-10-005-010-010/293-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703604 01/04/2022 KALAISELVI S 2910005WL092630 KALAISELVI S 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 KALAISELVI S ()
18 CHENNIMALAI TN-10-005-010-010/319-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703608 01/04/2022 KAVITHA 2910005WL092630 KAVITHA 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 KAVITHA ()
19 CHENNIMALAI TN-10-005-010-010/626-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703622 01/04/2022 K KANNAMMAL 2910005WL092630 K KANNAMMAL 00177 IOBA0001347 690 690 Processed 05/05/2022 020520398 K KANNAMMAL ()
20 CHENNIMALAI TN-10-005-010-010/678-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703627 01/04/2022 K MALLIKA 2910005WL092630 K MALLIKA 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 K MALLIKA ()
21 CHENNIMALAI TN-10-005-010-010/704-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703629 01/04/2022 MALATHI V 2910005WL092630 MALATHI V 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 MALATHI V ()
22 CHENNIMALAI TN-10-005-010-010/742-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703630 01/04/2022 S JAYANTHI 2910005WL092630 S JAYANTHI 00177 IOBA0001347 690 690 Processed 05/05/2022 020520398 S JAYANTHI ()
23 CHENNIMALAI TN-10-005-010-010/78-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703632 01/04/2022 Shanthi 2910005WL092630 Shanthi 00177 IOBA0001347 230 230 Processed 05/05/2022 020520398 Shanthi ()
SubTotal 23258 23258
24 CHENNIMALAI TN-10-005-010-010/277-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703600 01/04/2022 DEEPAN A 2910005WL092630 DEEPAN A 00227 KVBL0001716 1150 1150 Processed 05/05/2022 020520398 DEEPAN A ()
SubTotal 1150 1150
25 CHENNIMALAI TN-10-005-010-003/753-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703532 01/04/2022 Anjali 2910005WL092630 Anjali 00691 IPOS0000001 690 690 Processed 05/05/2022 020520398 Anjali ()
26 CHENNIMALAI TN-10-005-010-010/351-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703611 01/04/2022 Santha 2910005WL092630 Santha 00691 IPOS0000001 230 230 Processed 05/05/2022 020520398 Santha ()
27 CHENNIMALAI TN-10-005-010-010/754-A
(KUTTAPALAYAM) 		2910005000NRG22300320222703631 01/04/2022 Kokila B 2910005WL092630 Kokila B 00691 IPOS0000001 1380 1380 Processed 05/05/2022 020520398 Kokila B ()
SubTotal 2300 2300
Total 26708 26708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010422FTO_1448 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 23258
2 CHENNIMALAI TN2910005_010422FTO_1448 KarurVysyaBank(KVB) KVBL0001716 T.Vellode 1150
3 CHENNIMALAI TN2910005_010422FTO_1448 India Post Payments Bank IPOS0000001 ERODE 2300

Download In Excel