Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031022FTO_960970
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-10-005-010-003/724-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553893 03/10/2022 G PONNAMMAL 2910005WL047491 G PONNAMMAL 00177 IOBA0001347 380 380 Processed 09/10/2022 010261474 G PONNAMMAL ()
2 CHENNIMALAI TN-10-005-010-003/763-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553894 03/10/2022 Sudha 2910005WL047491 Sudha 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261474 Sudha ()
3 CHENNIMALAI TN-10-005-010-003/766-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553895 03/10/2022 S GOMATHI 2910005WL047491 S GOMATHI 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 S GOMATHI ()
4 CHENNIMALAI TN-10-005-010-004/519-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553907 03/10/2022 GOMATHI 2910005WL047491 GOMATHI 00177 IOBA0001347 760 760 Processed 09/10/2022 010261474 GOMATHI ()
5 CHENNIMALAI TN-10-005-010-004/664-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553911 03/10/2022 NANDHINI 2910005WL047491 NANDHINI 00177 IOBA0001347 570 570 Processed 09/10/2022 010261474 NANDHINI ()
6 CHENNIMALAI TN-10-005-010-004/688-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553912 03/10/2022 C NITHYA 2910005WL047491 C NITHYA 00177 IOBA0001347 570 570 Processed 09/10/2022 010261474 C NITHYA ()
7 CHENNIMALAI TN-10-005-010-004/690-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553913 03/10/2022 K JEYAMANI 2910005WL047491 K JEYAMANI 00177 IOBA0001347 380 380 Processed 09/10/2022 010261474 K JEYAMANI ()
8 CHENNIMALAI TN-10-005-010-004/698-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553914 03/10/2022 K PREMADEVI 2910005WL047491 K PREMADEVI 00177 IOBA0001347 570 570 Processed 09/10/2022 010261474 K PREMADEVI ()
9 CHENNIMALAI TN-10-005-010-004/709-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553915 03/10/2022 M SULOCHANA 2910005WL047491 M SULOCHANA 00177 IOBA0001347 760 760 Processed 09/10/2022 010261474 M SULOCHANA ()
10 CHENNIMALAI TN-10-005-010-004/710-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553916 03/10/2022 SAGUNTHALA M 2910005WL047491 SAGUNTHALA M 00177 IOBA0001347 570 570 Processed 09/10/2022 010261474 SAGUNTHALA M ()
11 CHENNIMALAI TN-10-005-010-004/747-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553917 03/10/2022 R KAVITHA 2910005WL047491 R KAVITHA 00177 IOBA0001347 380 380 Processed 09/10/2022 010261474 R KAVITHA ()
12 CHENNIMALAI TN-10-005-010-004/756-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553918 03/10/2022 V SAMIYATHAL 2910005WL047491 V SAMIYATHAL 00177 IOBA0001347 760 760 Processed 09/10/2022 010261474 V SAMIYATHAL ()
13 CHENNIMALAI TN-10-005-010-004/765-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553919 03/10/2022 Sasikala D 2910005WL047491 Sasikala D 00177 IOBA0001347 760 760 Processed 09/10/2022 010261474 Sasikala D ()
14 CHENNIMALAI TN-10-005-010-004/767-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553920 03/10/2022 Sobana R 2910005WL047491 Sobana R 00177 IOBA0001347 760 760 Processed 09/10/2022 010261474 Sobana R ()
15 CHENNIMALAI TN-10-005-010-008/663-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553925 03/10/2022 SOWMIYA 2910005WL047491 SOWMIYA 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 SOWMIYA ()
16 CHENNIMALAI TN-10-005-010-008/679-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553926 03/10/2022 T MEKALA 2910005WL047491 T MEKALA 00177 IOBA0001347 480 480 Processed 09/10/2022 010261474 T MEKALA ()
17 CHENNIMALAI TN-10-005-010-008/691-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553927 03/10/2022 K KARUPPUSAMY 2910005WL047491 K KARUPPUSAMY 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261474 K KARUPPUSAMY ()
18 CHENNIMALAI TN-10-005-010-010/212-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553939 03/10/2022 Logampal 2910005WL047491 Logampal 00177 IOBA0001347 190 190 Processed 09/10/2022 010261474 Logampal ()
19 CHENNIMALAI TN-10-005-010-010/240-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553945 03/10/2022 Arukkani 2910005WL047491 Arukkani 00177 IOBA0001347 190 190 Processed 09/10/2022 010261474 Arukkani ()
20 CHENNIMALAI TN-10-005-010-010/242-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553946 03/10/2022 V ALAMELU 2910005WL047491 V ALAMELU 00177 IOBA0001347 380 380 Processed 09/10/2022 010261474 V ALAMELU ()
21 CHENNIMALAI TN-10-005-010-010/249-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553948 03/10/2022 SAROJA S 2910005WL047491 SAROJA S 00177 IOBA0001347 570 570 Processed 09/10/2022 010261474 SAROJA S ()
22 CHENNIMALAI TN-10-005-010-010/286-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553961 03/10/2022 JOTHILAKSHMI P 2910005WL047491 JOTHILAKSHMI P 00177 IOBA0001347 760 760 Processed 09/10/2022 010261474 JOTHILAKSHMI P ()
23 CHENNIMALAI TN-10-005-010-010/293-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553963 03/10/2022 KALAISELVI S 2910005WL047491 KALAISELVI S 00177 IOBA0001347 570 570 Processed 09/10/2022 010261474 KALAISELVI S ()
24 CHENNIMALAI TN-10-005-010-010/303-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553964 03/10/2022 M PARUVATHAM 2910005WL047491 M PARUVATHAM 00177 IOBA0001347 240 240 Processed 09/10/2022 010261474 M PARUVATHAM ()
25 CHENNIMALAI TN-10-005-010-010/626-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553971 03/10/2022 K KANNAMMAL 2910005WL047491 K KANNAMMAL 00177 IOBA0001347 190 190 Processed 09/10/2022 010261474 K KANNAMMAL ()
26 CHENNIMALAI TN-10-005-010-010/678-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553974 03/10/2022 K MALLIKA 2910005WL047491 K MALLIKA 00177 IOBA0001347 380 380 Processed 09/10/2022 010261474 K MALLIKA ()
27 CHENNIMALAI TN-10-005-010-010/702-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553975 03/10/2022 PUSHPATHAL G 2910005WL047491 PUSHPATHAL G 00177 IOBA0001347 380 380 Processed 09/10/2022 010261474 PUSHPATHAL G ()
28 CHENNIMALAI TN-10-005-010-010/725-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553976 03/10/2022 Rukkumani 2910005WL047491 Rukkumani 00177 IOBA0001347 380 380 Processed 09/10/2022 010261474 Rukkumani ()
29 CHENNIMALAI TN-10-005-010-010/742-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553977 03/10/2022 S JAYANTHI 2910005WL047491 S JAYANTHI 00177 IOBA0001347 760 760 Processed 09/10/2022 010261474 S JAYANTHI ()
30 CHENNIMALAI TN-10-005-010-010/761-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553978 03/10/2022 M JAYANTHI 2910005WL047491 M JAYANTHI 00177 IOBA0001347 380 380 Processed 09/10/2022 010261474 M JAYANTHI ()
31 CHENNIMALAI TN-10-005-010-010/770-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553979 03/10/2022 KOKILAVANI V 2910005WL047491 KOKILAVANI V 00177 IOBA0001347 760 760 Processed 09/10/2022 010261474 KOKILAVANI V ()
32 CHENNIMALAI TN-10-005-010-010/86-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553980 03/10/2022 P THILAGAVATHI 2910005WL047491 P THILAGAVATHI 00177 IOBA0001347 760 760 Processed 09/10/2022 010261474 P THILAGAVATHI ()
SubTotal 19870 19870
33 CHENNIMALAI TN-10-005-010-010/277-A
(KUTTAPALAYAM) 		2910005000NRG23011020221553957 03/10/2022 DEEPAN A 2910005WL047491 DEEPAN A 00227 KVBL0001716 380 380 Processed 09/10/2022 010261474 DEEPAN A ()
SubTotal 380 380
Total 20250 20250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031022FTO_960970 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 19870
2 CHENNIMALAI TN2910005_031022FTO_960970 KarurVysyaBank(KVB) KVBL0001716 T.Vellode 380

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