Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100622FTO_322856
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-10-005-019-003/505-A
(SIRUKALANJI) 		2910005000NRG23090620220514193 10/06/2022 Muthusamy P 2910005WL016031 Muthusamy P 00045 BARB0CHENNI 1686 1686 Processed 16/06/2022 009931241 Muthusamy P ()
2 CHENNIMALAI TN-10-005-019-003/505-A
(SIRUKALANJI) 		2910005000NRG23090620220514194 10/06/2022 Poornavalli M 2910005WL016031 Poornavalli M 00045 BARB0CHENNI 1686 1686 Processed 16/06/2022 009931241 Poornavalli M ()
3 CHENNIMALAI TN-10-005-019-008/309-A
(SIRUKALANJI) 		2910005000NRG23090620220514230 10/06/2022 ESWARAMOORTHI C 2910005WL016031 ESWARAMOORTHI C 00045 BARB0CHENNI 1686 1686 Processed 16/06/2022 009931241 ESWARAMOORTHI C ()
SubTotal 5058 5058
4 CHENNIMALAI TN-10-005-019-007/752-A
(SIRUKALANJI) 		2910005000NRG23090620220514220 10/06/2022 Sathiya S 2910005WL016031 Sathiya S 00045 BARB0PERUND 1150 1150 Processed 16/06/2022 009931241 Sathiya S ()
SubTotal 1150 1150
5 CHENNIMALAI TN-10-005-019-027/758-A
(SIRUKALANJI) 		2910005000NRG23090620220514309 10/06/2022 THANGAMANI S 2910005WL016031 THANGAMANI S 00045 BARB0SARPER 1380 1380 Processed 16/06/2022 009931241 THANGAMANI S ()
SubTotal 1380 1380
6 CHENNIMALAI TN-10-005-019-001/687-A
(SIRUKALANJI) 		2910005000NRG23090620220514180 10/06/2022 Prakala 2910005WL016031 Prakala 00045 BARB0UTTUKU 1380 1380 Processed 16/06/2022 009931241 Prakala ()
7 CHENNIMALAI TN-10-005-019-001/714-A
(SIRUKALANJI) 		2910005000NRG23090620220514182 10/06/2022 SIVATHAL C 2910005WL016031 SIVATHAL C 00045 BARB0UTTUKU 1405 1405 Processed 16/06/2022 009931241 SIVATHAL C ()
8 CHENNIMALAI TN-10-005-019-002/392-A
(SIRUKALANJI) 		2910005000NRG23090620220514185 10/06/2022 DEVI 2910005WL016031 DEVI 00045 BARB0UTTUKU 1150 1150 Processed 16/06/2022 009931241 DEVI ()
9 CHENNIMALAI TN-10-005-019-002/407-A
(SIRUKALANJI) 		2910005000NRG23090620220514186 10/06/2022 Saraswathi C 2910005WL016031 Saraswathi C 00045 BARB0UTTUKU 1380 1380 Processed 16/06/2022 009931241 Saraswathi C ()
10 CHENNIMALAI TN-10-005-019-003/527-A
(SIRUKALANJI) 		2910005000NRG23090620220514195 10/06/2022 Loganathan K 2910005WL016031 Loganathan K 00045 BARB0UTTUKU 1380 1380 Processed 16/06/2022 009931241 Loganathan K ()
11 CHENNIMALAI TN-10-005-019-003/679-A
(SIRUKALANJI) 		2910005000NRG23090620220514200 10/06/2022 THANGAMUTHU C 2910005WL016031 THANGAMUTHU C 00045 BARB0UTTUKU 1686 1686 Processed 16/06/2022 009931241 THANGAMUTHU C ()
12 CHENNIMALAI TN-10-005-019-003/700-A
(SIRUKALANJI) 		2910005000NRG23090620220514201 10/06/2022 Poongodi S 2910005WL016031 Poongodi S 00045 BARB0UTTUKU 1380 1380 Processed 16/06/2022 009931241 Poongodi S ()
13 CHENNIMALAI TN-10-005-019-003/703-A
(SIRUKALANJI) 		2910005000NRG23090620220514202 10/06/2022 Gomathi K 2910005WL016031 Gomathi K 00045 BARB0UTTUKU 920 920 Processed 16/06/2022 009931241 Gomathi K ()
14 CHENNIMALAI TN-10-005-019-003/704-A
(SIRUKALANJI) 		2910005000NRG23090620220514203 10/06/2022 Dhanalakshmi V 2910005WL016031 Dhanalakshmi V 00045 BARB0UTTUKU 460 460 Processed 16/06/2022 009931241 Dhanalakshmi V ()
15 CHENNIMALAI TN-10-005-019-003/707-A
(SIRUKALANJI) 		2910005000NRG23090620220514204 10/06/2022 Priya S 2910005WL016031 Priya S 00045 BARB0UTTUKU 1380 1380 Processed 16/06/2022 009931241 Priya S ()
16 CHENNIMALAI TN-10-005-019-003/711-A
(SIRUKALANJI) 		2910005000NRG23090620220514205 10/06/2022 PALANISAMY K 2910005WL016031 PALANISAMY K 00045 BARB0UTTUKU 1380 1380 Processed 16/06/2022 009931241 PALANISAMY K ()
17 CHENNIMALAI TN-10-005-019-003/733-A
(SIRUKALANJI) 		2910005000NRG23090620220514206 10/06/2022 Palanisamy C 2910005WL016031 Palanisamy C 00045 BARB0UTTUKU 1686 1686 Processed 16/06/2022 009931241 Palanisamy C ()
18 CHENNIMALAI TN-10-005-019-004/294-A
(SIRUKALANJI) 		2910005000NRG23090620220514208 10/06/2022 SIVAGAMI 2910005WL016031 SIVAGAMI 00045 BARB0UTTUKU 1686 1686 Processed 16/06/2022 009931241 SIVAGAMI ()
19 CHENNIMALAI TN-10-005-019-004/295-A
(SIRUKALANJI) 		2910005000NRG23090620220514209 10/06/2022 KRISHNAVENI 2910005WL016031 KRISHNAVENI 00045 BARB0UTTUKU 1405 1405 Processed 16/06/2022 009931241 KRISHNAVENI ()
20 CHENNIMALAI TN-10-005-019-004/751-A
(SIRUKALANJI) 		2910005000NRG23090620220514212 10/06/2022 A DEVI 2910005WL016031 A DEVI 00045 BARB0UTTUKU 460 460 Processed 16/06/2022 009931241 A DEVI ()
21 CHENNIMALAI TN-10-005-019-006/698-A
(SIRUKALANJI) 		2910005000NRG23090620220514214 10/06/2022 DHARANI G 2910005WL016031 DHARANI G 00045 BARB0UTTUKU 1686 1686 Processed 16/06/2022 009931241 DHARANI G ()
22 CHENNIMALAI TN-10-005-019-007/332-A
(SIRUKALANJI) 		2910005000NRG23090620220514216 10/06/2022 PRIYA 2910005WL016031 PRIYA 00045 BARB0UTTUKU 1150 1150 Processed 16/06/2022 009931241 PRIYA ()
23 CHENNIMALAI TN-10-005-019-007/678-A
(SIRUKALANJI) 		2910005000NRG23090620220514219 10/06/2022 MAYILAL 2910005WL016031 MAYILAL 00045 BARB0UTTUKU 1150 1150 Processed 16/06/2022 009931241 MAYILAL ()
24 CHENNIMALAI TN-10-005-019-007/757-A
(SIRUKALANJI) 		2910005000NRG23090620220514221 10/06/2022 Gowri N 2910005WL016031 Gowri N 00045 BARB0UTTUKU 1380 1380 Processed 16/06/2022 009931241 Gowri N ()
25 CHENNIMALAI TN-10-005-019-008/268-A
(SIRUKALANJI) 		2910005000NRG23090620220514224 10/06/2022 Chinnammal 2910005WL016031 Chinnammal 00045 BARB0UTTUKU 230 230 Processed 16/06/2022 009931241 Chinnammal ()
26 CHENNIMALAI TN-10-005-019-008/557-A
(SIRUKALANJI) 		2910005000NRG23090620220514240 10/06/2022 Poongodi 2910005WL016031 Poongodi 00045 BARB0UTTUKU 1380 1380 Processed 16/06/2022 009931241 Poongodi ()
27 CHENNIMALAI TN-10-005-019-008/588-A
(SIRUKALANJI) 		2910005000NRG23090620220514243 10/06/2022 Mashiriyadal S 2910005WL016031 Mashiriyadal S 00045 BARB0UTTUKU 1380 1380 Processed 16/06/2022 009931241 Mashiriyadal S ()
28 CHENNIMALAI TN-10-005-019-008/677-A
(SIRUKALANJI) 		2910005000NRG23090620220514248 10/06/2022 SELVI MEENACHI 2910005WL016031 SELVI MEENACHI 00045 BARB0UTTUKU 920 920 Processed 16/06/2022 009931241 SELVI MEENACHI ()
29 CHENNIMALAI TN-10-005-019-008/705-A
(SIRUKALANJI) 		2910005000NRG23090620220514249 10/06/2022 JOTHIMANI 2910005WL016031 JOTHIMANI 00045 BARB0UTTUKU 1150 1150 Processed 16/06/2022 009931241 JOTHIMANI ()
30 CHENNIMALAI TN-10-005-019-019/100-A
(SIRUKALANJI) 		2910005000NRG23090620220514252 10/06/2022 ESWARAMURTHY P 2910005WL016031 ESWARAMURTHY P 00045 BARB0UTTUKU 1150 1150 Processed 16/06/2022 009931241 ESWARAMURTHY P ()
31 CHENNIMALAI TN-10-005-019-019/130-A
(SIRUKALANJI) 		2910005000NRG23090620220514261 10/06/2022 Kaliammal R 2910005WL016031 Kaliammal R 00045 BARB0UTTUKU 1405 1405 Processed 16/06/2022 009931241 Kaliammal R ()
32 CHENNIMALAI TN-10-005-019-019/627-A
(SIRUKALANJI) 		2910005000NRG23090620220514297 10/06/2022 R.Bhakkiyalakshmi 2910005WL016031 R.Bhakkiyalakshmi 00045 BARB0UTTUKU 1150 1150 Processed 16/06/2022 009931241 R.Bhakkiyalakshmi ()
33 CHENNIMALAI TN-10-005-019-019/709-A
(SIRUKALANJI) 		2910005000NRG23090620220514302 10/06/2022 ARUMUGAM P 2910005WL016031 ARUMUGAM P 00045 BARB0UTTUKU 1380 1380 Processed 16/06/2022 009931241 ARUMUGAM P ()
34 CHENNIMALAI TN-10-005-019-021/647-A
(SIRUKALANJI) 		2910005000NRG23090620220514304 10/06/2022 Devi 2910005WL016031 Devi 00045 BARB0UTTUKU 1150 1150 Processed 16/06/2022 009931241 Devi ()
35 CHENNIMALAI TN-10-005-019-021/682-A
(SIRUKALANJI) 		2910005000NRG23090620220514305 10/06/2022 SUMATHI S 2910005WL016031 SUMATHI S 00045 BARB0UTTUKU 1380 1380 Processed 16/06/2022 009931241 SUMATHI S ()
36 CHENNIMALAI TN-10-005-019-027/688-A
(SIRUKALANJI) 		2910005000NRG23090620220514307 10/06/2022 SENNIYAMMAL P 2910005WL016031 SENNIYAMMAL P 00045 BARB0UTTUKU 1380 1380 Processed 16/06/2022 009931241 SENNIYAMMAL P ()
37 CHENNIMALAI TN-10-005-019-027/756-A
(SIRUKALANJI) 		2910005000NRG23090620220514308 10/06/2022 RAJAMANI RANGASAMY 2910005WL016031 RAJAMANI RANGASAMY 00045 BARB0UTTUKU 1150 1150 Processed 16/06/2022 009931241 RAJAMANI RANGASAMY ()
SubTotal 39709 39709
38 CHENNIMALAI TN-10-005-019-008/728-A
(SIRUKALANJI) 		2910005000NRG23090620220514250 10/06/2022 BANUPRIYA V 2910005WL016031 BANUPRIYA V 00177 IOBA0002672 1150 1150 Processed 16/06/2022 009931241 BANUPRIYA V ()
39 CHENNIMALAI TN-10-005-019-019/62-A
(SIRUKALANJI) 		2910005000NRG23090620220514296 10/06/2022 DHANALAKSHMI C 2910005WL016031 DHANALAKSHMI C 00177 IOBA0002672 1150 1150 Processed 16/06/2022 009931241 DHANALAKSHMI C ()
SubTotal 2300 2300
40 CHENNIMALAI TN-10-005-019-001/708-A
(SIRUKALANJI) 		2910005000NRG23090620220514181 10/06/2022 VASANTHAMANI 2910005WL016031 VASANTHAMANI 00177 IOBA0002714 1686 1686 Processed 16/06/2022 009931241 VASANTHAMANI ()
41 CHENNIMALAI TN-10-005-019-003/648-A
(SIRUKALANJI) 		2910005000NRG23090620220514199 10/06/2022 SIVAGAMI A 2910005WL016031 SIVAGAMI A 00177 IOBA0002714 1150 1150 Processed 16/06/2022 009931241 SIVAGAMI A ()
42 CHENNIMALAI TN-10-005-019-003/733-A
(SIRUKALANJI) 		2910005000NRG23090620220514207 10/06/2022 RASAMMAL P 2910005WL016031 RASAMMAL P 00177 IOBA0002714 1686 1686 Processed 16/06/2022 009931241 RASAMMAL P ()
43 CHENNIMALAI TN-10-005-019-008/748-A
(SIRUKALANJI) 		2910005000NRG23090620220514251 10/06/2022 PAPPATHI 2910005WL016031 PAPPATHI 00177 IOBA0002714 1380 1380 Processed 16/06/2022 009931241 PAPPATHI ()
SubTotal 5902 5902
44 CHENNIMALAI TN-10-005-019-019/230-A
(SIRUKALANJI) 		2910005000NRG23090620220514278 10/06/2022 JOTHIMANI 2910005WL016031 JOTHIMANI 00415 SBIN0017605 460 460 Processed 16/06/2022 009931241 JOTHIMANI ()
SubTotal 460 460
Total 55959 55959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100622FTO_322856 Bank of Baroda BARB0CHENNI CHENNIMALAI 5058
2 CHENNIMALAI TN2910005_100622FTO_322856 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1150
3 CHENNIMALAI TN2910005_100622FTO_322856 Bank of Baroda BARB0SARPER SARKARPERIAPALAYAM BR, TIRUPUR,T.N. 1380
4 CHENNIMALAI TN2910005_100622FTO_322856 Bank of Baroda BARB0UTTUKU Utthukuli 230
5 CHENNIMALAI TN2910005_100622FTO_322856 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 39479
6 CHENNIMALAI TN2910005_100622FTO_322856 Indian Overseas Bank IOBA0002672 CHENNIMALAI 2300
7 CHENNIMALAI TN2910005_100622FTO_322856 Indian Overseas Bank IOBA0002714 UTHUKULI 5902
8 CHENNIMALAI TN2910005_100622FTO_322856 State Bank of India SBIN0017605 Uthukuli (RS) 460

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