Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:20:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_060622FTO_286839
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-10-005-016-006/327-A
(PUDUPALAYAM)
2910005000NRG23020620220432243 06/06/2022 PACKIYALAKSHMI 2910005WL013660 PACKIYALAKSHMI 00176 IDIB000C063 920 920 Processed 13/06/2022 018936972 PACKIYALAKSHMI ()
2 CHENNIMALAI TN-10-005-016-006/412-A
(PUDUPALAYAM)
2910005000NRG23020620220432245 06/06/2022 Shanmuga Vadivu 2910005WL013660 Shanmuga Vadivu 00176 IDIB000C063 690 690 Processed 13/06/2022 018936972 Shanmuga Vadivu ()
3 CHENNIMALAI TN-10-005-016-016/26-A
(PUDUPALAYAM)
2910005000NRG23020620220432287 06/06/2022 M SULOCHANA 2910005WL013660 M SULOCHANA 00176 IDIB000C063 690 690 Processed 13/06/2022 018936972 M SULOCHANA ()
SubTotal 2300 2300
4 CHENNIMALAI TN-10-005-016-001/410-A
(PUDUPALAYAM)
2910005000NRG23020620220432226 06/06/2022 Selvi 2910005WL013660 Selvi 00176 IDIB000T174 460 460 Processed 13/06/2022 018936972 Selvi ()
5 CHENNIMALAI TN-10-005-016-005/420-A
(PUDUPALAYAM)
2910005000NRG23020620220432238 06/06/2022 R SAMYATHAL 2910005WL013660 R SAMYATHAL 00176 IDIB000T174 920 920 Processed 13/06/2022 018936972 R SAMYATHAL ()
6 CHENNIMALAI TN-10-005-016-005/422-A
(PUDUPALAYAM)
2910005000NRG23020620220432239 06/06/2022 Shanthi N 2910005WL013660 Shanthi N 00176 IDIB000T174 920 920 Processed 13/06/2022 018936972 Shanthi N ()
7 CHENNIMALAI TN-10-005-016-006/259-A
(PUDUPALAYAM)
2910005000NRG23020620220432240 06/06/2022 SENNIYAPPAN K 2910005WL013660 SENNIYAPPAN K 00176 IDIB000T174 1150 1150 Processed 13/06/2022 018936972 SENNIYAPPAN K ()
8 CHENNIMALAI TN-10-005-016-006/290-A
(PUDUPALAYAM)
2910005000NRG23020620220432241 06/06/2022 M LAKSHMI 2910005WL013660 M LAKSHMI 00176 IDIB000T174 690 690 Processed 13/06/2022 018936972 M LAKSHMI ()
9 CHENNIMALAI TN-10-005-016-016/124-A
(PUDUPALAYAM)
2910005000NRG23020620220432258 06/06/2022 S PALANISAMY 2910005WL013660 S PALANISAMY 00176 IDIB000T174 460 460 Processed 13/06/2022 018936972 S PALANISAMY ()
10 CHENNIMALAI TN-10-005-016-016/153-A
(PUDUPALAYAM)
2910005000NRG23020620220432271 06/06/2022 A Shanthamani 2910005WL013660 A Shanthamani 00176 IDIB000T174 1150 1150 Processed 13/06/2022 018936972 A Shanthamani ()
11 CHENNIMALAI TN-10-005-016-016/253-A
(PUDUPALAYAM)
2910005000NRG23020620220432283 06/06/2022 Bharathi 2910005WL013660 Bharathi 00176 IDIB000T174 460 460 Processed 13/06/2022 018936972 Bharathi ()
12 CHENNIMALAI TN-10-005-016-016/376-A
(PUDUPALAYAM)
2910005000NRG23020620220432291 06/06/2022 Veerathal K 2910005WL013660 Veerathal K 00176 IDIB000T174 920 920 Processed 13/06/2022 018936972 Veerathal K ()
13 CHENNIMALAI TN-10-005-016-016/443-A
(PUDUPALAYAM)
2910005000NRG23020620220432293 06/06/2022 L UMAMAHESWARI 2910005WL013660 L UMAMAHESWARI 00176 IDIB000T174 690 690 Processed 13/06/2022 018936972 L UMAMAHESWARI ()
SubTotal 7820 7820
14 CHENNIMALAI TN-10-005-016-017/411-A
(PUDUPALAYAM)
2910005000NRG23020620220432304 06/06/2022 Thilagamani 2910005WL013660 Thilagamani 00415 SBIN0004878 690 690 Processed 13/06/2022 018936972 Thilagamani ()
SubTotal 690 690
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_060622FTO_286839 Indian Bank IDIB000C063 CHENNIMALAI 2300
2 CHENNIMALAI TN2910005_060622FTO_286839 Indian Bank IDIB000T174 Thoppupalayam 7820
3 CHENNIMALAI TN2910005_060622FTO_286839 State Bank of India SBIN0004878 MELAPALAYAM 690

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