Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:31:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_080722FTO_507006
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-10-005-007-007/127-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220774442 08/07/2022 SANTHOSH S 2910005WL024568 SANTHOSH S 00045 BARB0CHENNI 460 460 Processed 13/07/2022 011326463 SANTHOSH S ()
SubTotal 460 460
2 CHENNIMALAI TN-10-005-007-007/311-a
(KOOTHAMPALAYAM) 		2910005000NRG23060720220774454 08/07/2022 NATARAJ P 2910005WL024568 NATARAJ P 00078 CNRB0016535 1380 1380 Processed 13/07/2022 011326463 NATARAJ P ()
SubTotal 1380 1380
3 CHENNIMALAI TN-10-005-007-002/307-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220773939 08/07/2022 E BALASUBRAMANI 2910005WL024546 E BALASUBRAMANI 00176 IDIB000T174 1686 1686 Processed 13/07/2022 011326463 E BALASUBRAMANI ()
4 CHENNIMALAI TN-10-005-007-002/418-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220773941 08/07/2022 KAVIN L 2910005WL024546 KAVIN L 00176 IDIB000T174 1686 1686 Processed 13/07/2022 011326463 KAVIN L ()
5 CHENNIMALAI TN-10-005-007-002/422-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220774430 08/07/2022 SANTHIYA V 2910005WL024568 SANTHIYA V 00176 IDIB000T174 1380 1380 Processed 13/07/2022 011326463 SANTHIYA V ()
6 CHENNIMALAI TN-10-005-007-002/429-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220773942 08/07/2022 INDHU 2910005WL024546 INDHU 00176 IDIB000T174 1686 1686 Processed 13/07/2022 011326463 INDHU ()
7 CHENNIMALAI TN-10-005-007-002/448-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220774431 08/07/2022 C PATHMAVATHI 2910005WL024568 C PATHMAVATHI 00176 IDIB000T174 1380 1380 Processed 13/07/2022 011326463 C PATHMAVATHI ()
8 CHENNIMALAI TN-10-005-007-007/161-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220774446 08/07/2022 P REVATHI 2910005WL024568 P REVATHI 00176 IDIB000T174 920 920 Processed 13/07/2022 011326463 P REVATHI ()
9 CHENNIMALAI TN-10-005-007-007/83-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220773951 08/07/2022 Sathiya R 2910005WL024546 Sathiya R 00176 IDIB000T174 1686 1686 Processed 13/07/2022 011326463 Sathiya R ()
10 CHENNIMALAI TN-10-005-007-007/83-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220773950 08/07/2022 Sivakumar R 2910005WL024546 Sivakumar R 00176 IDIB000T174 1686 1686 Processed 13/07/2022 011326463 Sivakumar R ()
11 CHENNIMALAI TN-10-005-007-011/482-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220774475 08/07/2022 Valarmathi S 2910005WL024568 Valarmathi S 00176 IDIB000T174 1380 1380 Processed 13/07/2022 011326463 Valarmathi S ()
SubTotal 13490 13490
12 CHENNIMALAI TN-10-005-007-005/444-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220774439 08/07/2022 Bhuvaneshwari 2910005WL024568 Bhuvaneshwari 00177 IOBA0002672 1380 1380 Processed 13/07/2022 011326463 Bhuvaneshwari ()
SubTotal 1380 1380
13 CHENNIMALAI TN-10-005-007-002/304-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220773937 08/07/2022 Viknesh 2910005WL024546 Viknesh 00177 IOBA0002714 1686 1686 Processed 13/07/2022 011326463 Viknesh ()
SubTotal 1686 1686
14 CHENNIMALAI TN-10-005-007-001/234-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220774421 08/07/2022 Saritha K 2910005WL024568 Saritha K 00415 SBIN0004878 1380 1380 Processed 13/07/2022 011326463 Saritha K ()
15 CHENNIMALAI TN-10-005-007-001/440-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220774428 08/07/2022 Nathiya 2910005WL024568 Nathiya 00415 SBIN0004878 1380 1380 Processed 13/07/2022 011326463 Nathiya ()
16 CHENNIMALAI TN-10-005-007-002/241-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220773933 08/07/2022 P.Shanmugam 2910005WL024546 P.Shanmugam 00415 SBIN0004878 1686 1686 Processed 13/07/2022 011326463 P.Shanmugam ()
17 CHENNIMALAI TN-10-005-007-004/264-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220774436 08/07/2022 THULASIMANI 2910005WL024568 THULASIMANI 00415 SBIN0004878 1380 1380 Processed 13/07/2022 011326463 THULASIMANI ()
18 CHENNIMALAI TN-10-005-007-004/481-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220774438 08/07/2022 NANDHINI P 2910005WL024568 NANDHINI P 00415 SBIN0004878 460 460 Processed 13/07/2022 011326463 NANDHINI P ()
19 CHENNIMALAI TN-10-005-007-007/149-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220773947 08/07/2022 Eshvaran P 2910005WL024546 Eshvaran P 00415 SBIN0004878 1686 1686 Processed 13/07/2022 011326463 Eshvaran P ()
20 CHENNIMALAI TN-10-005-007-007/188-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220774451 08/07/2022 CHENNIYAMMAL 2910005WL024568 CHENNIYAMMAL 00415 SBIN0004878 1380 1380 Processed 13/07/2022 011326463 CHENNIYAMMAL ()
21 CHENNIMALAI TN-10-005-007-007/44-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220774461 08/07/2022 Rangan 2910005WL024568 Rangan 00415 SBIN0004878 1686 1686 Processed 13/07/2022 011326463 Rangan ()
22 CHENNIMALAI TN-10-005-007-011/260-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220774472 08/07/2022 CHENNIAPPAN C 2910005WL024568 CHENNIAPPAN C 00415 SBIN0004878 1150 1150 Processed 13/07/2022 011326463 CHENNIAPPAN C ()
SubTotal 12188 12188
23 CHENNIMALAI TN-10-005-007-007/139-A
(KOOTHAMPALAYAM) 		2910005000NRG23060720220773946 08/07/2022 Sivakumar T 2910005WL024546 Sivakumar T 00415 SBIN0017605 1686 1686 Processed 13/07/2022 011326463 Sivakumar T ()
SubTotal 1686 1686
Total 32270 32270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_080722FTO_507006 Bank of Baroda BARB0CHENNI CHENNIMALAI 460
2 CHENNIMALAI TN2910005_080722FTO_507006 Canara Bank CNRB0016535 CHENNIMALAI II 1380
3 CHENNIMALAI TN2910005_080722FTO_507006 Indian Bank IDIB000T174 Thoppupalayam 13490
4 CHENNIMALAI TN2910005_080722FTO_507006 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380
5 CHENNIMALAI TN2910005_080722FTO_507006 Indian Overseas Bank IOBA0002714 UTHUKULI 1686
6 CHENNIMALAI TN2910005_080722FTO_507006 State Bank of India SBIN0004878 MELAPALAYAM 12188
7 CHENNIMALAI TN2910005_080722FTO_507006 State Bank of India SBIN0017605 Uthukuli (RS) 1686

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