Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031222FTO_1230465
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-10-005-012-001/331-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23301120221965776 03/12/2022 RAMASAMY 2910005WL058869 RAMASAMY 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 RAMASAMY ()
2 CHENNIMALAI TN-10-005-012-002/317-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23301120221965784 03/12/2022 Subbulakshmi 2910005WL058869 Subbulakshmi 00177 IOBA0001347 240 240 Processed 09/12/2022 026442634 Subbulakshmi ()
3 CHENNIMALAI TN-10-005-012-002/372-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23301120221965785 03/12/2022 Baby Rajamanickam 2910005WL058869 Baby Rajamanickam 00177 IOBA0001347 960 960 Processed 09/12/2022 026442634 Baby Rajamanickam ()
4 CHENNIMALAI TN-10-005-012-002/379-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23301120221965786 03/12/2022 VALARMATHI V 2910005WL058869 VALARMATHI V 00177 IOBA0001347 480 480 Processed 09/12/2022 026442634 VALARMATHI V ()
5 CHENNIMALAI TN-10-005-012-008/238-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23301120221965792 03/12/2022 Jeevitha 2910005WL058869 Jeevitha 00177 IOBA0001347 480 480 Processed 09/12/2022 026442634 Jeevitha ()
6 CHENNIMALAI TN-10-005-012-009/349-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23301120221965793 03/12/2022 P SAMIYATHAL 2910005WL058869 P SAMIYATHAL 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 P SAMIYATHAL ()
7 CHENNIMALAI TN-10-005-012-010/370-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23301120221965795 03/12/2022 N LALITHA 2910005WL058869 N LALITHA 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 N LALITHA ()
8 CHENNIMALAI TN-10-005-012-012/337-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23301120221965808 03/12/2022 D SAMPOORNA 2910005WL058869 D SAMPOORNA 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 D SAMPOORNA ()
9 CHENNIMALAI TN-10-005-012-012/342-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23301120221965809 03/12/2022 V DHANABAKKIAM 2910005WL058869 V DHANABAKKIAM 00177 IOBA0001347 720 720 Processed 09/12/2022 026442634 V DHANABAKKIAM ()
10 CHENNIMALAI TN-10-005-012-012/355-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23301120221965810 03/12/2022 VALLIAMMAL 2910005WL058869 VALLIAMMAL 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 VALLIAMMAL ()
11 CHENNIMALAI TN-10-005-012-012/356-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23301120221965811 03/12/2022 MALLIGA T 2910005WL058869 MALLIGA T 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 MALLIGA T ()
12 CHENNIMALAI TN-10-005-012-012/374-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23301120221965812 03/12/2022 MALLIGA G 2910005WL058869 MALLIGA G 00177 IOBA0001347 240 240 Processed 09/12/2022 026442634 MALLIGA G ()
13 CHENNIMALAI TN-10-005-012-012/83-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23301120221965822 03/12/2022 Kalyani 2910005WL058869 Kalyani 00177 IOBA0001347 240 240 Processed 09/12/2022 026442634 Kalyani ()
14 CHENNIMALAI TN-10-005-012-013/327-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23301120221965824 03/12/2022 Angammal 2910005WL058869 Angammal 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 Angammal ()
SubTotal 12720 12720
Total 12720 12720

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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_1230465 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 12720

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