Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:15:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_220722FTO_586968
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-10-005-010-002/677-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900731 22/07/2022 K Pavalayee 2910005WL028751 K Pavalayee 00177 IOBA0001347 440 440 Processed 02/08/2022 013646866 K Pavalayee ()
2 CHENNIMALAI TN-10-005-010-003/355-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900732 22/07/2022 S YUVANYA 2910005WL028751 S YUVANYA 00177 IOBA0001347 1320 1320 Processed 02/08/2022 013646866 S YUVANYA ()
3 CHENNIMALAI TN-10-005-010-003/670-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900737 22/07/2022 SUGANTHI N 2910005WL028751 SUGANTHI N 00177 IOBA0001347 220 220 Processed 02/08/2022 013646866 SUGANTHI N ()
4 CHENNIMALAI TN-10-005-010-003/763-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900739 22/07/2022 Sudha 2910005WL028751 Sudha 00177 IOBA0001347 660 660 Processed 02/08/2022 013646866 Sudha ()
5 CHENNIMALAI TN-10-005-010-003/766-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900740 22/07/2022 S GOMATHI 2910005WL028751 S GOMATHI 00177 IOBA0001347 1100 1100 Processed 02/08/2022 013646866 S GOMATHI ()
6 CHENNIMALAI TN-10-005-010-004/693-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900761 22/07/2022 S SANDHIYA 2910005WL028751 S SANDHIYA 00177 IOBA0001347 880 880 Processed 02/08/2022 013646866 S SANDHIYA ()
7 CHENNIMALAI TN-10-005-010-004/738-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900762 22/07/2022 PRIYADHARSHINI 2910005WL028751 PRIYADHARSHINI 00177 IOBA0001347 880 880 Processed 02/08/2022 013646866 PRIYADHARSHINI ()
8 CHENNIMALAI TN-10-005-010-004/756-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900763 22/07/2022 V SAMIYATHAL 2910005WL028751 V SAMIYATHAL 00177 IOBA0001347 1100 1100 Processed 02/08/2022 013646866 V SAMIYATHAL ()
9 CHENNIMALAI TN-10-005-010-004/765-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900764 22/07/2022 Sasikala D 2910005WL028751 Sasikala D 00177 IOBA0001347 1100 1100 Processed 02/08/2022 013646866 Sasikala D ()
10 CHENNIMALAI TN-10-005-010-004/767-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900765 22/07/2022 Sobana R 2910005WL028751 Sobana R 00177 IOBA0001347 1100 1100 Processed 02/08/2022 013646866 Sobana R ()
11 CHENNIMALAI TN-10-005-010-008/691-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900770 22/07/2022 K KARUPPUSAMY 2910005WL028751 K KARUPPUSAMY 00177 IOBA0001347 1100 1100 Processed 02/08/2022 013646866 K KARUPPUSAMY ()
12 CHENNIMALAI TN-10-005-010-008/701-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900771 22/07/2022 P THULASIAMMAL 2910005WL028751 P THULASIAMMAL 00177 IOBA0001347 1100 1100 Processed 02/08/2022 013646866 P THULASIAMMAL ()
13 CHENNIMALAI TN-10-005-010-008/708-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900772 22/07/2022 MALATHI A 2910005WL028751 MALATHI A 00177 IOBA0001347 1320 1320 Processed 02/08/2022 013646866 MALATHI A ()
14 CHENNIMALAI TN-10-005-010-010/128-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900776 22/07/2022 M KARUPPUSAMY 2910005WL028751 M KARUPPUSAMY 00177 IOBA0001347 1320 1320 Processed 02/08/2022 013646866 M KARUPPUSAMY ()
15 CHENNIMALAI TN-10-005-010-010/214-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900784 22/07/2022 SARASWATHY A 2910005WL028751 SARASWATHY A 00177 IOBA0001347 880 880 Processed 02/08/2022 013646866 SARASWATHY A ()
16 CHENNIMALAI TN-10-005-010-010/240-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900789 22/07/2022 Arukkani 2910005WL028751 Arukkani 00177 IOBA0001347 880 880 Processed 02/08/2022 013646866 Arukkani ()
17 CHENNIMALAI TN-10-005-010-010/242-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900790 22/07/2022 V ALAMELU 2910005WL028751 V ALAMELU 00177 IOBA0001347 880 880 Processed 02/08/2022 013646866 V ALAMELU ()
18 CHENNIMALAI TN-10-005-010-010/261-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900794 22/07/2022 C.Arukkani 2910005WL028751 C.Arukkani 00177 IOBA0001347 1100 1100 Processed 02/08/2022 013646866 C.Arukkani ()
19 CHENNIMALAI TN-10-005-010-010/273-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900800 22/07/2022 M GANESH 2910005WL028751 M GANESH 00177 IOBA0001347 660 660 Processed 02/08/2022 013646866 M GANESH ()
20 CHENNIMALAI TN-10-005-010-010/283-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900807 22/07/2022 Rajeswari 2910005WL028751 Rajeswari 00177 IOBA0001347 660 660 Processed 02/08/2022 013646866 Rajeswari ()
21 CHENNIMALAI TN-10-005-010-010/293-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900810 22/07/2022 KALAISELVI S 2910005WL028751 KALAISELVI S 00177 IOBA0001347 880 880 Processed 02/08/2022 013646866 KALAISELVI S ()
22 CHENNIMALAI TN-10-005-010-010/303-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900812 22/07/2022 M PARUVATHAM 2910005WL028751 M PARUVATHAM 00177 IOBA0001347 220 220 Processed 02/08/2022 013646866 M PARUVATHAM ()
23 CHENNIMALAI TN-10-005-010-010/534-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900823 22/07/2022 D THANGAMMAL 2910005WL028751 D THANGAMMAL 00177 IOBA0001347 220 220 Processed 02/08/2022 013646866 D THANGAMMAL ()
24 CHENNIMALAI TN-10-005-010-010/626-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900829 22/07/2022 K KANNAMMAL 2910005WL028751 K KANNAMMAL 00177 IOBA0001347 220 220 Processed 02/08/2022 013646866 K KANNAMMAL ()
25 CHENNIMALAI TN-10-005-010-010/659-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900833 22/07/2022 SARASWATHI 2910005WL028751 SARASWATHI 00177 IOBA0001347 660 660 Processed 02/08/2022 013646866 SARASWATHI ()
26 CHENNIMALAI TN-10-005-010-010/704-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900835 22/07/2022 MALATHI V 2910005WL028751 MALATHI V 00177 IOBA0001347 880 880 Processed 02/08/2022 013646866 MALATHI V ()
27 CHENNIMALAI TN-10-005-010-010/742-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900836 22/07/2022 S JAYANTHI 2910005WL028751 S JAYANTHI 00177 IOBA0001347 880 880 Processed 02/08/2022 013646866 S JAYANTHI ()
28 CHENNIMALAI TN-10-005-010-010/758-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900838 22/07/2022 NANDHIKA V 2910005WL028751 NANDHIKA V 00177 IOBA0001347 1100 1100 Processed 02/08/2022 013646866 NANDHIKA V ()
29 CHENNIMALAI TN-10-005-010-010/761-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900839 22/07/2022 M JAYANTHI 2910005WL028751 M JAYANTHI 00177 IOBA0001347 1100 1100 Processed 02/08/2022 013646866 M JAYANTHI ()
SubTotal 24860 24860
30 CHENNIMALAI TN-10-005-010-010/277-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900802 22/07/2022 DEEPAN A 2910005WL028751 DEEPAN A 00227 KVBL0001716 660 660 Processed 02/08/2022 013646866 DEEPAN A ()
SubTotal 660 660
31 CHENNIMALAI TN-10-005-010-003/753-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900738 22/07/2022 Anjali 2910005WL028751 Anjali 00691 IPOS0000001 1100 1100 Processed 02/08/2022 013646866 Anjali ()
32 CHENNIMALAI TN-10-005-010-010/314-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900814 22/07/2022 Shanthi S 2910005WL028751 Shanthi S 00691 IPOS0000001 1100 1100 Processed 02/08/2022 013646866 Shanthi S ()
33 CHENNIMALAI TN-10-005-010-010/754-A
(KUTTAPALAYAM) 		2910005000NRG23200720220900837 22/07/2022 Kokila B 2910005WL028751 Kokila B 00691 IPOS0000001 1100 1100 Processed 02/08/2022 013646866 Kokila B ()
SubTotal 3300 3300
Total 28820 28820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_220722FTO_586968 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 24860
2 CHENNIMALAI TN2910005_220722FTO_586968 KarurVysyaBank(KVB) KVBL0001716 T.Vellode 660
3 CHENNIMALAI TN2910005_220722FTO_586968 India Post Payments Bank IPOS0000001 ERODE 3300

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