Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_220722FTO_587652
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-10-005-019-001/687-A
(SIRUKALANJI) 		2910005000NRG23210720220919368 22/07/2022 Prakala 2910005WL029260 Prakala 00045 BARB0UTTUKU 1380 1380 Processed 02/08/2022 013646866 Prakala ()
2 CHENNIMALAI TN-10-005-019-001/714-A
(SIRUKALANJI) 		2910005000NRG23210720220919369 22/07/2022 SIVATHAL C 2910005WL029260 SIVATHAL C 00045 BARB0UTTUKU 1124 1124 Processed 02/08/2022 013646866 SIVATHAL C ()
3 CHENNIMALAI TN-10-005-019-003/700-A
(SIRUKALANJI) 		2910005000NRG23210720220919379 22/07/2022 Poongodi S 2910005WL029260 Poongodi S 00045 BARB0UTTUKU 1150 1150 Processed 02/08/2022 013646866 Poongodi S ()
4 CHENNIMALAI TN-10-005-019-003/703-A
(SIRUKALANJI) 		2910005000NRG23210720220919380 22/07/2022 Gomathi K 2910005WL029260 Gomathi K 00045 BARB0UTTUKU 920 920 Processed 02/08/2022 013646866 Gomathi K ()
5 CHENNIMALAI TN-10-005-019-003/707-A
(SIRUKALANJI) 		2910005000NRG23210720220919381 22/07/2022 Priya S 2910005WL029260 Priya S 00045 BARB0UTTUKU 1150 1150 Processed 02/08/2022 013646866 Priya S ()
6 CHENNIMALAI TN-10-005-019-003/711-A
(SIRUKALANJI) 		2910005000NRG23210720220919382 22/07/2022 PALANISAMY K 2910005WL029260 PALANISAMY K 00045 BARB0UTTUKU 1150 1150 Processed 02/08/2022 013646866 PALANISAMY K ()
7 CHENNIMALAI TN-10-005-019-007/384-A
(SIRUKALANJI) 		2910005000NRG23210720220919389 22/07/2022 Selvi 2910005WL029260 Selvi 00045 BARB0UTTUKU 1150 1150 Processed 02/08/2022 013646866 Selvi ()
8 CHENNIMALAI TN-10-005-019-007/684-A
(SIRUKALANJI) 		2910005000NRG23210720220919391 22/07/2022 Sudha Senthilkumar 2910005WL029260 Sudha Senthilkumar 00045 BARB0UTTUKU 1686 1686 Processed 02/08/2022 013646866 Sudha Senthilkumar ()
9 CHENNIMALAI TN-10-005-019-008/588-A
(SIRUKALANJI) 		2910005000NRG23210720220919407 22/07/2022 Mashiriyadal S 2910005WL029260 Mashiriyadal S 00045 BARB0UTTUKU 1150 1150 Processed 02/08/2022 013646866 Mashiriyadal S ()
10 CHENNIMALAI TN-10-005-019-019/100-A
(SIRUKALANJI) 		2910005000NRG23210720220919410 22/07/2022 ESWARAMURTHY P 2910005WL029260 ESWARAMURTHY P 00045 BARB0UTTUKU 1150 1150 Processed 02/08/2022 013646866 ESWARAMURTHY P ()
11 CHENNIMALAI TN-10-005-019-019/130-A
(SIRUKALANJI) 		2910005000NRG23210720220919415 22/07/2022 Kaliammal R 2910005WL029260 Kaliammal R 00045 BARB0UTTUKU 1124 1124 Processed 02/08/2022 013646866 Kaliammal R ()
12 CHENNIMALAI TN-10-005-019-019/137-A
(SIRUKALANJI) 		2910005000NRG23210720220919416 22/07/2022 ARAMMAL G 2910005WL029260 ARAMMAL G 00045 BARB0UTTUKU 920 920 Processed 02/08/2022 013646866 ARAMMAL G ()
13 CHENNIMALAI TN-10-005-019-019/148-A
(SIRUKALANJI) 		2910005000NRG23210720220919418 22/07/2022 DEVI 2910005WL029260 DEVI 00045 BARB0UTTUKU 1150 1150 Processed 02/08/2022 013646866 DEVI ()
14 CHENNIMALAI TN-10-005-019-021/682-A
(SIRUKALANJI) 		2910005000NRG23210720220919447 22/07/2022 SUMATHI S 2910005WL029260 SUMATHI S 00045 BARB0UTTUKU 1150 1150 Processed 02/08/2022 013646866 SUMATHI S ()
SubTotal 16354 16354
15 CHENNIMALAI TN-10-005-019-008/728-A
(SIRUKALANJI) 		2910005000NRG23210720220919408 22/07/2022 BANUPRIYA V 2910005WL029260 BANUPRIYA V 00177 IOBA0002672 1150 1150 Processed 02/08/2022 013646866 BANUPRIYA V ()
SubTotal 1150 1150
16 CHENNIMALAI TN-10-005-019-001/736-A
(SIRUKALANJI) 		2910005000NRG23210720220919370 22/07/2022 T RANJITHA 2910005WL029260 T RANJITHA 00177 IOBA0002714 1380 1380 Processed 02/08/2022 013646866 T RANJITHA ()
17 CHENNIMALAI TN-10-005-019-003/648-A
(SIRUKALANJI) 		2910005000NRG23210720220919378 22/07/2022 SIVAGAMI A 2910005WL029260 SIVAGAMI A 00177 IOBA0002714 1150 1150 Processed 02/08/2022 013646866 SIVAGAMI A ()
18 CHENNIMALAI TN-10-005-019-007/684-A
(SIRUKALANJI) 		2910005000NRG23210720220919392 22/07/2022 C Senthilkumar 2910005WL029260 C Senthilkumar 00177 IOBA0002714 1686 1686 Processed 02/08/2022 013646866 C Senthilkumar ()
19 CHENNIMALAI TN-10-005-019-008/748-A
(SIRUKALANJI) 		2910005000NRG23210720220919409 22/07/2022 PAPPATHI 2910005WL029260 PAPPATHI 00177 IOBA0002714 460 460 Processed 02/08/2022 013646866 PAPPATHI ()
SubTotal 4676 4676
20 CHENNIMALAI TN-10-005-019-001/761-A
(SIRUKALANJI) 		2910005000NRG23210720220919371 22/07/2022 Pavithra K 2910005WL029260 Pavithra K 00177 IOBA0002789 1380 1380 Processed 02/08/2022 013646866 Pavithra K ()
SubTotal 1380 1380
Total 23560 23560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_220722FTO_587652 Bank of Baroda BARB0UTTUKU Utthukuli 1150
2 CHENNIMALAI TN2910005_220722FTO_587652 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 15204
3 CHENNIMALAI TN2910005_220722FTO_587652 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1150
4 CHENNIMALAI TN2910005_220722FTO_587652 Indian Overseas Bank IOBA0002714 UTHUKULI 4676
5 CHENNIMALAI TN2910005_220722FTO_587652 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1380

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