Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031222FTO_1230824
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-10-005-022-009/498-A
(VOIPADI) 		2910005000NRG23301120221965500 03/12/2022 NACHIMUTHU K 2910005WL058864 NACHIMUTHU K 00045 BARB0PERUND 1380 1380 Processed 09/12/2022 026442634 NACHIMUTHU K ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-022-008/553-A
(VOIPADI) 		2910005000NRG23301120221965495 03/12/2022 DHARANI 2910005WL058864 DHARANI 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026442634 DHARANI ()
SubTotal 1150 1150
3 CHENNIMALAI TN-10-005-022-002/104-A
(VOIPADI) 		2910005000NRG23301120221965464 03/12/2022 SHALINI S 2910005WL058864 SHALINI S 00176 IDIB000K185 1380 1380 Processed 09/12/2022 026442634 SHALINI S ()
SubTotal 1380 1380
4 CHENNIMALAI TN-10-005-022-002/628-A
(VOIPADI) 		2910005000NRG23301120221965477 03/12/2022 N Nakkeeran 2910005WL058864 N Nakkeeran 00176 IDIB000T174 1380 1380 Processed 09/12/2022 026442634 N Nakkeeran ()
5 CHENNIMALAI TN-10-005-022-008/582-A
(VOIPADI) 		2910005000NRG23301120221965496 03/12/2022 P PALANISAMY 2910005WL058864 P PALANISAMY 00176 IDIB000T174 1380 1380 Processed 09/12/2022 026442634 P PALANISAMY ()
SubTotal 2760 2760
6 CHENNIMALAI TN-10-005-022-009/522-A
(VOIPADI) 		2910005000NRG23301120221965502 03/12/2022 GOPALAKRISHNAN N 2910005WL058864 GOPALAKRISHNAN N 00354 PUNB0016500 1380 1380 Processed 09/12/2022 026442634 GOPALAKRISHNAN N ()
SubTotal 1380 1380
7 CHENNIMALAI TN-10-005-022-001/506-A
(VOIPADI) 		2910005000NRG23301120221965461 03/12/2022 MARAYAL R 2910005WL058864 MARAYAL R 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026442634 MARAYAL R ()
8 CHENNIMALAI TN-10-005-022-001/563-A
(VOIPADI) 		2910005000NRG23301120221965462 03/12/2022 RAGUPATHY M 2910005WL058864 RAGUPATHY M 00468 UBIN0540315 690 690 Processed 09/12/2022 026442634 RAGUPATHY M ()
9 CHENNIMALAI TN-10-005-022-002/108-A
(VOIPADI) 		2910005000NRG23301120221965465 03/12/2022 Nachammal 2910005WL058864 Nachammal 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026442634 Nachammal ()
10 CHENNIMALAI TN-10-005-022-002/566-A
(VOIPADI) 		2910005000NRG23301120221965475 03/12/2022 Lakshmi 2910005WL058864 Lakshmi 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026442634 Lakshmi ()
11 CHENNIMALAI TN-10-005-022-002/568-A
(VOIPADI) 		2910005000NRG23301120221965476 03/12/2022 PAPPATHY AMMASAI 2910005WL058864 PAPPATHY AMMASAI 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026442634 PAPPATHY AMMASAI ()
12 CHENNIMALAI TN-10-005-022-006/527-A
(VOIPADI) 		2910005000NRG23301120221965493 03/12/2022 PONMANI M 2910005WL058864 PONMANI M 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026442634 PONMANI M ()
13 CHENNIMALAI TN-10-005-022-023/616-A
(VOIPADI) 		2910005000NRG23301120221965531 03/12/2022 MARIMUTHU NANJAPPAN 2910005WL058864 MARIMUTHU NANJAPPAN 00468 UBIN0540315 1150 1150 Processed 09/12/2022 026442634 MARIMUTHU NANJAPPAN ()
SubTotal 8740 8740
14 CHENNIMALAI TN-10-005-022-002/525-A
(VOIPADI) 		2910005000NRG23301120221965474 03/12/2022 KASTHURI R 2910005WL058864 KASTHURI R 00468 UBIN0574759 920 920 Processed 09/12/2022 026442634 KASTHURI R ()
15 CHENNIMALAI TN-10-005-022-010/578-A
(VOIPADI) 		2910005000NRG23301120221965516 03/12/2022 KARUPPUSAMY C 2910005WL058864 KARUPPUSAMY C 00468 UBIN0574759 1380 1380 Processed 09/12/2022 026442634 KARUPPUSAMY C ()
SubTotal 2300 2300
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031222FTO_1230824 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1380
2 CHENNIMALAI TN2910005_031222FTO_1230824 Canara Bank CNRB0001215 CHENNIMALAI 1150
3 CHENNIMALAI TN2910005_031222FTO_1230824 Indian Bank IDIB000K185 KANGEYAM 1380
4 CHENNIMALAI TN2910005_031222FTO_1230824 Indian Bank IDIB000T174 Thoppupalayam 2760
5 CHENNIMALAI TN2910005_031222FTO_1230824 Punjab National Bank PUNB0016500 CUTCHERY ROAD, ERODE MAIN 1380
6 CHENNIMALAI TN2910005_031222FTO_1230824 Union Bank of India UBIN0540315 VIJAYAMANGALAM 8740
7 CHENNIMALAI TN2910005_031222FTO_1230824 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 2300

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