Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_230922FTO_910741
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-10-005-011-021/620-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479821 23/09/2022 SUBRAMANI NACHIMUTHU 2910005WL045369 SUBRAMANI NACHIMUTHU 00045 BARB0CHENNI 690 690 Processed 11/10/2022 014307502 SUBRAMANI NACHIMUTHU ()
SubTotal 690 690
2 CHENNIMALAI TN-10-005-011-001/1099-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479370 23/09/2022 Nallammal 2910005WL045358 Nallammal 00078 CNRB0001215 1380 1380 Processed 11/10/2022 014307502 Nallammal ()
3 CHENNIMALAI TN-10-005-011-001/1177-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479373 23/09/2022 Saraswathi 2910005WL045358 Saraswathi 00078 CNRB0001215 1150 1150 Processed 11/10/2022 014307502 Saraswathi ()
4 CHENNIMALAI TN-10-005-011-001/1318-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479378 23/09/2022 Chinna Ponnu 2910005WL045358 Chinna Ponnu 00078 CNRB0001215 690 690 Processed 11/10/2022 014307502 Chinna Ponnu ()
5 CHENNIMALAI TN-10-005-011-001/1427-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479383 23/09/2022 Chinnasamy 2910005WL045358 Chinnasamy 00078 CNRB0001215 1150 1150 Processed 11/10/2022 014307502 Chinnasamy ()
6 CHENNIMALAI TN-10-005-011-001/1907-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479385 23/09/2022 Latha 2910005WL045358 Latha 00078 CNRB0001215 1380 1380 Processed 11/10/2022 014307502 Latha ()
7 CHENNIMALAI TN-10-005-011-001/2021-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479387 23/09/2022 KAMALAM P 2910005WL045358 KAMALAM P 00078 CNRB0001215 1380 1380 Processed 11/10/2022 014307502 KAMALAM P ()
8 CHENNIMALAI TN-10-005-011-001/2121-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479393 23/09/2022 SARASWATHI 2910005WL045358 SARASWATHI 00078 CNRB0001215 1380 1380 Processed 11/10/2022 014307502 SARASWATHI ()
9 CHENNIMALAI TN-10-005-011-009/1216-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479800 23/09/2022 Shassammal 2910005WL045369 Shassammal 00078 CNRB0001215 1150 1150 Processed 11/10/2022 014307502 Shassammal ()
10 CHENNIMALAI TN-10-005-011-017/749-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479805 23/09/2022 Kannammal 2910005WL045369 Kannammal 00078 CNRB0001215 1380 1380 Processed 11/10/2022 014307502 Kannammal ()
11 CHENNIMALAI TN-10-005-011-018/1139-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479808 23/09/2022 Jothi 2910005WL045369 Jothi 00078 CNRB0001215 920 920 Processed 11/10/2022 014307502 Jothi ()
12 CHENNIMALAI TN-10-005-011-018/183-a
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479811 23/09/2022 Perumayee 2910005WL045369 Perumayee 00078 CNRB0001215 1150 1150 Processed 11/10/2022 014307502 Perumayee ()
13 CHENNIMALAI TN-10-005-011-018/194-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479812 23/09/2022 Kavitha 2910005WL045369 Kavitha 00078 CNRB0001215 1150 1150 Processed 11/10/2022 014307502 Kavitha ()
14 CHENNIMALAI TN-10-005-011-018/604-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479815 23/09/2022 Palaniammal 2910005WL045369 Palaniammal 00078 CNRB0001215 1380 1380 Processed 11/10/2022 014307502 Palaniammal ()
15 CHENNIMALAI TN-10-005-011-021/787-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479826 23/09/2022 JAISHANKAR D 2910005WL045369 JAISHANKAR D 00078 CNRB0001215 1686 1686 Processed 11/10/2022 014307502 JAISHANKAR D ()
16 CHENNIMALAI TN-10-005-011-024/1423-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479828 23/09/2022 Ammasaiammal 2910005WL045369 Ammasaiammal 00078 CNRB0001215 920 920 Processed 11/10/2022 014307502 Ammasaiammal ()
17 CHENNIMALAI TN-10-005-011-027/1320-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479829 23/09/2022 Palaniyammal.P 2910005WL045369 Palaniyammal.P 00078 CNRB0001215 1150 1150 Processed 11/10/2022 014307502 Palaniyammal.P ()
18 CHENNIMALAI TN-10-005-011-032/2081-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479830 23/09/2022 ESWARI V 2910005WL045369 ESWARI V 00078 CNRB0001215 920 920 Processed 11/10/2022 014307502 ESWARI V ()
19 CHENNIMALAI TN-10-005-011-035/1214-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479831 23/09/2022 Mani 2910005WL045369 Mani 00078 CNRB0001215 690 690 Processed 11/10/2022 014307502 Mani ()
20 CHENNIMALAI TN-10-005-011-036/252-a
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479834 23/09/2022 Maral 2910005WL045369 Maral 00078 CNRB0001215 1380 1380 Processed 11/10/2022 014307502 Maral ()
21 CHENNIMALAI TN-10-005-011-044/1729-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479405 23/09/2022 Poongodi 2910005WL045358 Poongodi 00078 CNRB0001215 1150 1150 Processed 11/10/2022 014307502 Poongodi ()
SubTotal 23536 23536
22 CHENNIMALAI TN-10-005-011-001/1928-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479386 23/09/2022 Eswari 2910005WL045358 Eswari 00176 IDIB000C063 1380 1380 Processed 11/10/2022 014307502 Eswari ()
23 CHENNIMALAI TN-10-005-011-001/2056-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479388 23/09/2022 N SULOCHANA 2910005WL045358 N SULOCHANA 00176 IDIB000C063 1380 1380 Processed 11/10/2022 014307502 N SULOCHANA ()
24 CHENNIMALAI TN-10-005-011-001/2119-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479391 23/09/2022 DEIVATHAL P 2910005WL045358 DEIVATHAL P 00176 IDIB000C063 1380 1380 Processed 11/10/2022 014307502 DEIVATHAL P ()
SubTotal 4140 4140
25 CHENNIMALAI TN-10-005-011-001/2060-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479389 23/09/2022 EASWARI P 2910005WL045358 EASWARI P 00415 SBIN0004878 1150 1150 Processed 11/10/2022 014307502 EASWARI P ()
SubTotal 1150 1150
26 CHENNIMALAI TN-10-005-011-001/2067-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479390 23/09/2022 KANNAMMAL 2910005WL045358 KANNAMMAL 00468 UBIN0574759 460 460 Processed 11/10/2022 014307502 KANNAMMAL ()
27 CHENNIMALAI TN-10-005-011-001/2120-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479392 23/09/2022 RASU CHENNIYAPPAN 2910005WL045358 RASU CHENNIYAPPAN 00468 UBIN0574759 1380 1380 Processed 11/10/2022 014307502 RASU CHENNIYAPPAN ()
28 CHENNIMALAI TN-10-005-011-001/310-A
(MUKASIPIDARIYUR) 		2910005000NRG23220920221479395 23/09/2022 LOGANATHAN M 2910005WL045358 LOGANATHAN M 00468 UBIN0574759 1380 1380 Processed 11/10/2022 014307502 LOGANATHAN M ()
SubTotal 3220 3220
Total 32736 32736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_230922FTO_910741 Bank of Baroda BARB0CHENNI CHENNIMALAI 690
2 CHENNIMALAI TN2910005_230922FTO_910741 Canara Bank CNRB0001215 CHENNIMALAI 23536
3 CHENNIMALAI TN2910005_230922FTO_910741 Indian Bank IDIB000C063 CHENNIMALAI 4140
4 CHENNIMALAI TN2910005_230922FTO_910741 State Bank of India SBIN0004878 MELAPALAYAM 1150
5 CHENNIMALAI TN2910005_230922FTO_910741 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 3220

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