Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_081022APB_FTO_985754
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-10-005-022-001/169-A
(VOIPADI) 		2910005000NRG23061020221589628 08/10/2022 ALAMELU MANAGAMMAL 2910005WL048411 ALAMELU MANAGAMMAL 00468 UBIN0540315 690 690 Processed 14/10/2022 033431890 ALAMELU MANAGAMMAL UNION BANK OF INDIA(508500)
2 CHENNIMALAI TN-10-005-022-001/323-A
(VOIPADI) 		2910005000NRG23061020221589629 08/10/2022 Mariamma 2910005WL048411 Mariamma 00468 UBIN0540315 690 690 Processed 14/10/2022 033431890 Mariamma UNION BANK OF INDIA(508500)
3 CHENNIMALAI TN-10-005-022-002/455-A
(VOIPADI) 		2910005000NRG23061020221589631 08/10/2022 Deivanai 2910005WL048411 Deivanai 00468 UBIN0540315 230 230 Processed 14/10/2022 033431890 Deivanai INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-022-004/462-A
(VOIPADI) 		2910005000NRG23061020221589633 08/10/2022 Thangamani 2910005WL048411 Thangamani 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Thangamani UNION BANK OF INDIA(508500)
5 CHENNIMALAI TN-10-005-022-006/300-A
(VOIPADI) 		2910005000NRG23061020221589634 08/10/2022 Ramayal 2910005WL048411 Ramayal 00468 UBIN0540315 690 690 Processed 14/10/2022 033431890 Ramayal BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-022-006/301-A
(VOIPADI) 		2910005000NRG23061020221589635 08/10/2022 Lakshmi 2910005WL048411 Lakshmi 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Lakshmi UNION BANK OF INDIA(508500)
7 CHENNIMALAI TN-10-005-022-006/307-A
(VOIPADI) 		2910005000NRG23061020221589636 08/10/2022 Shanthamani 2910005WL048411 Shanthamani 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Shanthamani UNION BANK OF INDIA(508500)
8 CHENNIMALAI TN-10-005-022-006/313-A
(VOIPADI) 		2910005000NRG23061020221589637 08/10/2022 Maragatham 2910005WL048411 Maragatham 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Maragatham UNION BANK OF INDIA(508500)
9 CHENNIMALAI TN-10-005-022-006/324-A
(VOIPADI) 		2910005000NRG23061020221589638 08/10/2022 Kamalam 2910005WL048411 Kamalam 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Kamalam UNION BANK OF INDIA(508500)
10 CHENNIMALAI TN-10-005-022-006/378-A
(VOIPADI) 		2910005000NRG23061020221589639 08/10/2022 Gomathi 2910005WL048411 Gomathi 00468 UBIN0540315 690 690 Processed 14/10/2022 033431890 Gomathi UNION BANK OF INDIA(508500)
11 CHENNIMALAI TN-10-005-022-006/379-A
(VOIPADI) 		2910005000NRG23061020221589640 08/10/2022 Rukkumani 2910005WL048411 Rukkumani 00468 UBIN0540315 460 460 Processed 14/10/2022 033431890 Rukkumani UNION BANK OF INDIA(508500)
12 CHENNIMALAI TN-10-005-022-006/463-A
(VOIPADI) 		2910005000NRG23061020221589641 08/10/2022 Sonaimuthu 2910005WL048411 Sonaimuthu 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Sonaimuthu UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-022-006/466-A
(VOIPADI) 		2910005000NRG23061020221589642 08/10/2022 Saraswathi.R 2910005WL048411 Saraswathi.R 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Saraswathi.R UNION BANK OF INDIA(508500)
14 CHENNIMALAI TN-10-005-022-006/493-A
(VOIPADI) 		2910005000NRG23061020221589643 08/10/2022 ESWARI R 2910005WL048411 ESWARI R 00468 UBIN0540315 460 460 Processed 14/10/2022 033431890 ESWARI R UNION BANK OF INDIA(508500)
15 CHENNIMALAI TN-10-005-022-007/11-A
(VOIPADI) 		2910005000NRG23061020221589645 08/10/2022 Kalyani 2910005WL048411 Kalyani 00468 UBIN0540315 230 230 Processed 14/10/2022 033431890 Kalyani UNION BANK OF INDIA(508500)
16 CHENNIMALAI TN-10-005-022-008/267-A
(VOIPADI) 		2910005000NRG23061020221589646 08/10/2022 CHINNASAMY S 2910005WL048411 CHINNASAMY S 00468 UBIN0540315 230 230 Processed 14/10/2022 033431890 CHINNASAMY S UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-022-008/273-A
(VOIPADI) 		2910005000NRG23061020221589647 08/10/2022 Saraswathy.R 2910005WL048411 Saraswathy.R 00468 UBIN0540315 690 690 Processed 14/10/2022 033431890 Saraswathy.R UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-022-008/335-A
(VOIPADI) 		2910005000NRG23061020221589648 08/10/2022 C.Arunachalam 2910005WL048411 C.Arunachalam 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 C.Arunachalam UNION BANK OF INDIA(508500)
19 CHENNIMALAI TN-10-005-022-008/408-A
(VOIPADI) 		2910005000NRG23061020221589650 08/10/2022 RANGASAMY 2910005WL048411 RANGASAMY 00468 UBIN0540315 690 690 Processed 14/10/2022 033431890 RANGASAMY UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-022-008/445-A
(VOIPADI) 		2910005000NRG23061020221589651 08/10/2022 Mohanampal 2910005WL048411 Mohanampal 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Mohanampal UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-022-008/86-A
(VOIPADI) 		2910005000NRG23061020221589657 08/10/2022 Thangamani 2910005WL048411 Thangamani 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Thangamani UNION BANK OF INDIA(508500)
22 CHENNIMALAI TN-10-005-022-008/87-A
(VOIPADI) 		2910005000NRG23061020221589658 08/10/2022 Shanthamani 2910005WL048411 Shanthamani 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Shanthamani UNION BANK OF INDIA(508500)
23 CHENNIMALAI TN-10-005-022-010/124-A
(VOIPADI) 		2910005000NRG23061020221589660 08/10/2022 Valarmathi 2910005WL048411 Valarmathi 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Valarmathi UNION BANK OF INDIA(508500)
24 CHENNIMALAI TN-10-005-022-010/126-A
(VOIPADI) 		2910005000NRG23061020221589661 08/10/2022 POONGODI M 2910005WL048411 POONGODI M 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 POONGODI M UNION BANK OF INDIA(508500)
25 CHENNIMALAI TN-10-005-022-010/128-A
(VOIPADI) 		2910005000NRG23061020221589662 08/10/2022 N.Karuppusamy 2910005WL048411 N.Karuppusamy 00468 UBIN0540315 690 690 Processed 14/10/2022 033431890 N.Karuppusamy PALLAVAN GRAMA BANK(607052)
26 CHENNIMALAI TN-10-005-022-010/134-A
(VOIPADI) 		2910005000NRG23061020221589663 08/10/2022 Ramasamy 2910005WL048411 Ramasamy 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Ramasamy UNION BANK OF INDIA(508500)
27 CHENNIMALAI TN-10-005-022-010/136-A
(VOIPADI) 		2910005000NRG23061020221589664 08/10/2022 Nandakumari 2910005WL048411 Nandakumari 00468 UBIN0540315 230 230 Processed 14/10/2022 033431890 Nandakumari UNION BANK OF INDIA(508500)
28 CHENNIMALAI TN-10-005-022-010/141-A
(VOIPADI) 		2910005000NRG23061020221589665 08/10/2022 Thangamani 2910005WL048411 Thangamani 00468 UBIN0540315 230 230 Processed 14/10/2022 033431890 Thangamani UNION BANK OF INDIA(508500)
29 CHENNIMALAI TN-10-005-022-010/158-A
(VOIPADI) 		2910005000NRG23061020221589666 08/10/2022 Achiyammal 2910005WL048411 Achiyammal 00468 UBIN0540315 690 690 Processed 14/10/2022 033431890 Achiyammal UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-022-010/177-A
(VOIPADI) 		2910005000NRG23061020221589667 08/10/2022 Kolanthasamy P 2910005WL048411 Kolanthasamy P 00468 UBIN0540315 230 230 Processed 14/10/2022 033431890 Kolanthasamy P STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-022-010/178-A
(VOIPADI) 		2910005000NRG23061020221589668 08/10/2022 Pushpathal 2910005WL048411 Pushpathal 00468 UBIN0540315 690 690 Processed 14/10/2022 033431890 Pushpathal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-022-010/240-A
(VOIPADI) 		2910005000NRG23061020221589669 08/10/2022 KANNAMMAL M 2910005WL048411 KANNAMMAL M 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 KANNAMMAL M UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-022-010/373-A
(VOIPADI) 		2910005000NRG23061020221589670 08/10/2022 C.Muthusamygounder 2910005WL048411 C.Muthusamygounder 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 C.Muthusamygounder UNION BANK OF INDIA(508500)
34 CHENNIMALAI TN-10-005-022-010/448-A
(VOIPADI) 		2910005000NRG23061020221589671 08/10/2022 Kannagi 2910005WL048411 Kannagi 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Kannagi UNION BANK OF INDIA(508500)
35 CHENNIMALAI TN-10-005-022-022/10-A
(VOIPADI) 		2910005000NRG23061020221589674 08/10/2022 Prema 2910005WL048411 Prema 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Prema UNION BANK OF INDIA(508500)
36 CHENNIMALAI TN-10-005-022-022/120-A
(VOIPADI) 		2910005000NRG23061020221589675 08/10/2022 Chellammal 2910005WL048411 Chellammal 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Chellammal UNION BANK OF INDIA(508500)
37 CHENNIMALAI TN-10-005-022-022/263-A
(VOIPADI) 		2910005000NRG23061020221589676 08/10/2022 Ramasamy 2910005WL048411 Ramasamy 00468 UBIN0540315 460 460 Processed 14/10/2022 033431890 Ramasamy UNION BANK OF INDIA(508500)
38 CHENNIMALAI TN-10-005-022-022/263-A
(VOIPADI) 		2910005000NRG23061020221589677 08/10/2022 Valliammal.R 2910005WL048411 Valliammal.R 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Valliammal.R UNION BANK OF INDIA(508500)
39 CHENNIMALAI TN-10-005-022-022/270-A
(VOIPADI) 		2910005000NRG23061020221589678 08/10/2022 Arukkani 2910005WL048411 Arukkani 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Arukkani UNION BANK OF INDIA(508500)
40 CHENNIMALAI TN-10-005-022-022/42-A
(VOIPADI) 		2910005000NRG23061020221589680 08/10/2022 Bathmavathi 2910005WL048411 Bathmavathi 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Bathmavathi BANK OF BARODA(606985)
41 CHENNIMALAI TN-10-005-022-022/421-a
(VOIPADI) 		2910005000NRG23061020221589681 08/10/2022 Lakshmanan 2910005WL048411 Lakshmanan 00468 UBIN0540315 690 690 Processed 14/10/2022 033431890 Lakshmanan UNION BANK OF INDIA(508500)
42 CHENNIMALAI TN-10-005-022-022/43-A
(VOIPADI) 		2910005000NRG23061020221589682 08/10/2022 Loganayaki 2910005WL048411 Loganayaki 00468 UBIN0540315 690 690 Processed 14/10/2022 033431890 Loganayaki UNION BANK OF INDIA(508500)
43 CHENNIMALAI TN-10-005-022-022/44-A
(VOIPADI) 		2910005000NRG23061020221589683 08/10/2022 Shanthi 2910005WL048411 Shanthi 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Shanthi UNION BANK OF INDIA(508500)
44 CHENNIMALAI TN-10-005-022-022/456-A
(VOIPADI) 		2910005000NRG23061020221589684 08/10/2022 Latha 2910005WL048411 Latha 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Latha UNION BANK OF INDIA(508500)
45 CHENNIMALAI TN-10-005-022-022/47-A
(VOIPADI) 		2910005000NRG23061020221589685 08/10/2022 Poongodi 2910005WL048411 Poongodi 00468 UBIN0540315 460 460 Processed 14/10/2022 033431890 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-022-022/49-A
(VOIPADI) 		2910005000NRG23061020221589686 08/10/2022 Rajathi 2910005WL048411 Rajathi 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Rajathi UNION BANK OF INDIA(508500)
47 CHENNIMALAI TN-10-005-022-022/51-A
(VOIPADI) 		2910005000NRG23061020221589687 08/10/2022 Gandhimathi 2910005WL048411 Gandhimathi 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Gandhimathi UNION BANK OF INDIA(508500)
48 CHENNIMALAI TN-10-005-022-022/70-A
(VOIPADI) 		2910005000NRG23061020221589688 08/10/2022 Pappathi 2910005WL048411 Pappathi 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Pappathi UNION BANK OF INDIA(508500)
49 CHENNIMALAI TN-10-005-022-022/8-A
(VOIPADI) 		2910005000NRG23061020221589690 08/10/2022 Saraswathi 2910005WL048411 Saraswathi 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Saraswathi UNION BANK OF INDIA(508500)
50 CHENNIMALAI TN-10-005-022-023/486-A
(VOIPADI) 		2910005000NRG23061020221589691 08/10/2022 Kalamani 2910005WL048411 Kalamani 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Kalamani UNION BANK OF INDIA(508500)
51 CHENNIMALAI TN-10-005-022-023/502-A
(VOIPADI) 		2910005000NRG23061020221589692 08/10/2022 Jothimani 2910005WL048411 Jothimani 00468 UBIN0540315 920 920 Processed 14/10/2022 033431890 Jothimani UNION BANK OF INDIA(508500)
SubTotal 38410 38410
Total 38410 38410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_081022APB_FTO_985754 Union Bank of India UBIN0540315 VIJAYAMANGALAM 38410

Download In Excel