Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:13:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_280422FTO_145432
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-10-005-021-021/19-A
(VARAPALAYAM) 		2910005000NRG23270420220115540 28/04/2022 SIVAGAMI 2910005WL004378 SIVAGAMI 00177 IOBA0002714 1380 1380 Processed 13/05/2022 018427702 SIVAGAMI ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-021-003/385-A
(VARAPALAYAM) 		2910005000NRG23270420220115502 28/04/2022 CHINNASAMY 2910005WL004378 CHINNASAMY 00177 IOBA0002789 1380 1380 Processed 13/05/2022 018427702 CHINNASAMY ()
3 CHENNIMALAI TN-10-005-021-003/443-A
(VARAPALAYAM) 		2910005000NRG23270420220115505 28/04/2022 GOVINDARAJ T 2910005WL004378 GOVINDARAJ T 00177 IOBA0002789 1150 1150 Processed 13/05/2022 018427702 GOVINDARAJ T ()
4 CHENNIMALAI TN-10-005-021-003/444-A
(VARAPALAYAM) 		2910005000NRG23270420220115506 28/04/2022 JOTHIMANI 2910005WL004378 JOTHIMANI 00177 IOBA0002789 1150 1150 Processed 13/05/2022 018427702 JOTHIMANI ()
5 CHENNIMALAI TN-10-005-021-003/476-A
(VARAPALAYAM) 		2910005000NRG23270420220115508 28/04/2022 GOMATHI N 2910005WL004378 GOMATHI N 00177 IOBA0002789 1150 1150 Processed 13/05/2022 018427702 GOMATHI N ()
6 CHENNIMALAI TN-10-005-021-021/35-A
(VARAPALAYAM) 		2910005000NRG23270420220115557 28/04/2022 T K RAJAN 2910005WL004378 T K RAJAN 00177 IOBA0002789 920 920 Processed 13/05/2022 018427702 T K RAJAN ()
SubTotal 5750 5750
7 CHENNIMALAI TN-10-005-021-021/102-A
(VARAPALAYAM) 		2910005000NRG23270420220115513 28/04/2022 MANIMALAR M 2910005WL004378 MANIMALAR M 00415 SBIN0010484 1380 1380 Processed 13/05/2022 018427702 MANIMALAR M ()
SubTotal 1380 1380
8 CHENNIMALAI TN-10-005-021-001/405-A
(VARAPALAYAM) 		2910005000NRG23270420220115489 28/04/2022 Kala 2910005WL004378 Kala 00468 UBIN0540315 1380 1380 Processed 13/05/2022 018427702 Kala ()
9 CHENNIMALAI TN-10-005-021-001/480-A
(VARAPALAYAM) 		2910005000NRG23270420220115490 28/04/2022 AMMASAIAMMAL M 2910005WL004378 AMMASAIAMMAL M 00468 UBIN0540315 1380 1380 Processed 13/05/2022 018427702 AMMASAIAMMAL M ()
10 CHENNIMALAI TN-10-005-021-003/329-A
(VARAPALAYAM) 		2910005000NRG23270420220115497 28/04/2022 Palaniammal 2910005WL004378 Palaniammal 00468 UBIN0540315 1380 1380 Processed 13/05/2022 018427702 Palaniammal ()
11 CHENNIMALAI TN-10-005-021-003/391-A
(VARAPALAYAM) 		2910005000NRG23270420220115503 28/04/2022 SUGANYA S 2910005WL004378 SUGANYA S 00468 UBIN0540315 1380 1380 Processed 13/05/2022 018427702 SUGANYA S ()
12 CHENNIMALAI TN-10-005-021-003/420-A
(VARAPALAYAM) 		2910005000NRG23270420220115504 28/04/2022 TAMILSELVI K 2910005WL004378 TAMILSELVI K 00468 UBIN0540315 1380 1380 Processed 13/05/2022 018427702 TAMILSELVI K ()
13 CHENNIMALAI TN-10-005-021-003/448-A
(VARAPALAYAM) 		2910005000NRG23270420220115507 28/04/2022 MAJULA JONESH 2910005WL004378 MAJULA JONESH 00468 UBIN0540315 920 920 Processed 13/05/2022 018427702 MAJULA JONESH ()
14 CHENNIMALAI TN-10-005-021-004/363-A
(VARAPALAYAM) 		2910005000NRG23270420220115511 28/04/2022 RAJENDRAN KALIYAPPAN 2910005WL004378 RAJENDRAN KALIYAPPAN 00468 UBIN0540315 1686 1686 Processed 13/05/2022 018427702 RAJENDRAN KALIYAPPAN ()
15 CHENNIMALAI TN-10-005-021-004/489-A
(VARAPALAYAM) 		2910005000NRG23270420220115512 28/04/2022 PADMAVATHI L 2910005WL004378 PADMAVATHI L 00468 UBIN0540315 1380 1380 Processed 13/05/2022 018427702 PADMAVATHI L ()
16 CHENNIMALAI TN-10-005-021-021/188-A
(VARAPALAYAM) 		2910005000NRG23270420220115539 28/04/2022 K KUMARASAMY 2910005WL004378 K KUMARASAMY 00468 UBIN0540315 1380 1380 Processed 13/05/2022 018427702 K KUMARASAMY ()
17 CHENNIMALAI TN-10-005-021-021/2-A
(VARAPALAYAM) 		2910005000NRG23270420220115545 28/04/2022 AMBIKA 2910005WL004378 AMBIKA 00468 UBIN0540315 690 690 Processed 13/05/2022 018427702 AMBIKA ()
18 CHENNIMALAI TN-10-005-021-021/79-A
(VARAPALAYAM) 		2910005000NRG23270420220115563 28/04/2022 RAJENDRAN A 2910005WL004378 RAJENDRAN A 00468 UBIN0540315 1686 1686 Processed 13/05/2022 018427702 RAJENDRAN A ()
SubTotal 14642 14642
Total 23152 23152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_280422FTO_145432 Indian Overseas Bank IOBA0002714 UTHUKULI 1380
2 CHENNIMALAI TN2910005_280422FTO_145432 Indian Overseas Bank IOBA0002789 VIJAYAPURI 5750
3 CHENNIMALAI TN2910005_280422FTO_145432 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 1380
4 CHENNIMALAI TN2910005_280422FTO_145432 Union Bank of India UBIN0540315 VIJAYAMANGALAM 14642

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