Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010422FTO_512
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-10-005-001-005/213-A
(BASUVAPATTI) 		2910005000NRG22300320222707558 01/04/2022 KANNAMMAL C 2910005WL092786 KANNAMMAL C 00045 BARB0CHENNI 1380 1380 Processed 05/05/2022 020520398 KANNAMMAL C ()
2 CHENNIMALAI TN-10-005-001-009/197-A
(BASUVAPATTI) 		2910005000NRG22300320222707568 01/04/2022 BAKKIYAM RASENDRAN 2910005WL092786 BAKKIYAM RASENDRAN 00045 BARB0CHENNI 1380 1380 Processed 05/05/2022 020520398 BAKKIYAM RASENDRAN ()
SubTotal 2760 2760
3 CHENNIMALAI TN-10-005-001-001/239-A
(BASUVAPATTI) 		2910005000NRG22300320222707531 01/04/2022 AYYASAMY N 2910005WL092786 AYYASAMY N 00078 CNRB0001215 920 920 Processed 05/05/2022 020520398 AYYASAMY N ()
4 CHENNIMALAI TN-10-005-001-001/317-A
(BASUVAPATTI) 		2910005000NRG22300320222707540 01/04/2022 Valliyammal 2910005WL092786 Valliyammal 00078 CNRB0001215 690 690 Processed 05/05/2022 020520398 Valliyammal ()
5 CHENNIMALAI TN-10-005-001-001/647-A
(BASUVAPATTI) 		2910005000NRG22300320222707549 01/04/2022 Poongodi 2910005WL092786 Poongodi 00078 CNRB0001215 460 460 Processed 05/05/2022 020520398 Poongodi ()
6 CHENNIMALAI TN-10-005-001-001/667-A
(BASUVAPATTI) 		2910005000NRG22300320222707550 01/04/2022 Gomathi 2910005WL092786 Gomathi 00078 CNRB0001215 230 230 Processed 05/05/2022 020520398 Gomathi ()
7 CHENNIMALAI TN-10-005-001-001/865-A
(BASUVAPATTI) 		2910005000NRG22300320222707553 01/04/2022 KALYANI 2910005WL092786 KALYANI 00078 CNRB0001215 460 460 Processed 05/05/2022 020520398 KALYANI ()
8 CHENNIMALAI TN-10-005-001-005/214-A
(BASUVAPATTI) 		2910005000NRG22300320222707559 01/04/2022 CHITHRA 2910005WL092786 CHITHRA 00078 CNRB0001215 690 690 Processed 05/05/2022 020520398 CHITHRA ()
9 CHENNIMALAI TN-10-005-001-007/689-A
(BASUVAPATTI) 		2910005000NRG22300320222707564 01/04/2022 Muthammal 2910005WL092786 Muthammal 00078 CNRB0001215 460 460 Processed 05/05/2022 020520398 Muthammal ()
10 CHENNIMALAI TN-10-005-001-010/137-a
(BASUVAPATTI) 		2910005000NRG22300320222707569 01/04/2022 Mani 2910005WL092786 Mani 00078 CNRB0001215 1380 1380 Processed 05/05/2022 020520398 Mani ()
11 CHENNIMALAI TN-10-005-001-010/140-A
(BASUVAPATTI) 		2910005000NRG22300320222707570 01/04/2022 Pappathi 2910005WL092786 Pappathi 00078 CNRB0001215 1380 1380 Processed 05/05/2022 020520398 Pappathi ()
12 CHENNIMALAI TN-10-005-001-010/721-A
(BASUVAPATTI) 		2910005000NRG22300320222707572 01/04/2022 Revathi 2910005WL092786 Revathi 00078 CNRB0001215 1150 1150 Processed 05/05/2022 020520398 Revathi ()
13 CHENNIMALAI TN-10-005-001-012/406-A
(BASUVAPATTI) 		2910005000NRG22300320222707576 01/04/2022 MURUGAN 2910005WL092786 MURUGAN 00078 CNRB0001215 690 690 Processed 05/05/2022 020520398 MURUGAN ()
14 CHENNIMALAI TN-10-005-001-012/413-A
(BASUVAPATTI) 		2910005000NRG22300320222707578 01/04/2022 Madhan 2910005WL092786 Madhan 00078 CNRB0001215 1150 1150 Processed 05/05/2022 020520398 Madhan ()
15 CHENNIMALAI TN-10-005-001-012/497-A
(BASUVAPATTI) 		2910005000NRG22300320222707580 01/04/2022 Rasammal 2910005WL092786 Rasammal 00078 CNRB0001215 1150 1150 Processed 05/05/2022 020520398 Rasammal ()
16 CHENNIMALAI TN-10-005-001-015/517-A
(BASUVAPATTI) 		2910005000NRG22300320222707585 01/04/2022 Karuppan 2910005WL092786 Karuppan 00078 CNRB0001215 1380 1380 Processed 05/05/2022 020520398 Karuppan ()
17 CHENNIMALAI TN-10-005-001-015/518-A
(BASUVAPATTI) 		2910005000NRG22300320222707586 01/04/2022 Periyammal 2910005WL092786 Periyammal 00078 CNRB0001215 768 768 Processed 05/05/2022 020520398 Periyammal ()
18 CHENNIMALAI TN-10-005-001-018/633-A
(BASUVAPATTI) 		2910005000NRG22300320222707598 01/04/2022 Valliammal 2910005WL092786 Valliammal 00078 CNRB0001215 1380 1380 Processed 05/05/2022 020520398 Valliammal ()
19 CHENNIMALAI TN-10-005-001-018/805-A
(BASUVAPATTI) 		2910005000NRG22300320222707600 01/04/2022 KANNAMMAL 2910005WL092786 KANNAMMAL 00078 CNRB0001215 1380 1380 Processed 05/05/2022 020520398 KANNAMMAL ()
20 CHENNIMALAI TN-10-005-001-018/849-A
(BASUVAPATTI) 		2910005000NRG22300320222707601 01/04/2022 SUSEELA C 2910005WL092786 SUSEELA C 00078 CNRB0001215 1380 1380 Processed 05/05/2022 020520398 SUSEELA C ()
SubTotal 17098 17098
21 CHENNIMALAI TN-10-005-001-001/250-A
(BASUVAPATTI) 		2910005000NRG22300320222707533 01/04/2022 Amsaveni 2910005WL092786 Amsaveni 00176 IDIB000C063 460 460 Processed 05/05/2022 020520398 Amsaveni ()
22 CHENNIMALAI TN-10-005-001-007/866-A
(BASUVAPATTI) 		2910005000NRG22300320222707565 01/04/2022 Revathi G 2910005WL092786 Revathi G 00176 IDIB000C063 920 920 Processed 05/05/2022 020520398 Revathi G ()
23 CHENNIMALAI TN-10-005-001-007/879-A
(BASUVAPATTI) 		2910005000NRG22300320222707566 01/04/2022 L MANIMEKALAI 2910005WL092786 L MANIMEKALAI 00176 IDIB000C063 1380 1380 Processed 05/05/2022 020520398 L MANIMEKALAI ()
24 CHENNIMALAI TN-10-005-001-016/899-A
(BASUVAPATTI) 		2910005000NRG22300320222707592 01/04/2022 V DEEPA 2910005WL092786 V DEEPA 00176 IDIB000C063 1150 1150 Processed 05/05/2022 020520398 V DEEPA ()
SubTotal 3910 3910
25 CHENNIMALAI TN-10-005-001-015/520-A
(BASUVAPATTI) 		2910005000NRG22300320222707588 01/04/2022 DINESHWARAN M 2910005WL092786 DINESHWARAN M 00177 IOBA0002672 230 230 Processed 05/05/2022 020520398 DINESHWARAN M ()
SubTotal 230 230
26 CHENNIMALAI TN-10-005-001-007/880-A
(BASUVAPATTI) 		2910005000NRG22300320222707567 01/04/2022 VENNILA SELVARAJ 2910005WL092786 VENNILA SELVARAJ 00227 KVBL0001641 460 460 Processed 05/05/2022 020520398 VENNILA SELVARAJ ()
SubTotal 460 460
27 CHENNIMALAI TN-10-005-001-001/438-A
(BASUVAPATTI) 		2910005000NRG22300320222707544 01/04/2022 Chitra 2910005WL092786 Chitra 00691 IPOS0000001 1150 1150 Processed 05/05/2022 020520398 Chitra ()
28 CHENNIMALAI TN-10-005-001-001/44-A
(BASUVAPATTI) 		2910005000NRG22300320222707545 01/04/2022 PALANISAMY 2910005WL092786 PALANISAMY 00691 IPOS0000001 920 920 Processed 05/05/2022 020520398 PALANISAMY ()
29 CHENNIMALAI TN-10-005-001-001/71-A
(BASUVAPATTI) 		2910005000NRG22300320222707551 01/04/2022 Kasampu 2910005WL092786 Kasampu 00691 IPOS0000001 1380 1380 Processed 05/05/2022 020520398 Kasampu ()
30 CHENNIMALAI TN-10-005-001-005/205-A
(BASUVAPATTI) 		2910005000NRG22300320222707557 01/04/2022 Mathammal G 2910005WL092786 Mathammal G 00691 IPOS0000001 1150 1150 Processed 05/05/2022 020520398 Mathammal G ()
31 CHENNIMALAI TN-10-005-001-005/923-A
(BASUVAPATTI) 		2910005000NRG22300320222707560 01/04/2022 Monoharan 2910005WL092786 Monoharan 00691 IPOS0000001 1380 1380 Processed 05/05/2022 020520398 Monoharan ()
32 CHENNIMALAI TN-10-005-001-005/926-A
(BASUVAPATTI) 		2910005000NRG22300320222707561 01/04/2022 Kamalam 2910005WL092786 Kamalam 00691 IPOS0000001 690 690 Processed 05/05/2022 020520398 Kamalam ()
33 CHENNIMALAI TN-10-005-001-007/130-A
(BASUVAPATTI) 		2910005000NRG22300320222707562 01/04/2022 Palaniyammal 2910005WL092786 Palaniyammal 00691 IPOS0000001 690 690 Processed 05/05/2022 020520398 Palaniyammal ()
34 CHENNIMALAI TN-10-005-001-007/134-A
(BASUVAPATTI) 		2910005000NRG22300320222707563 01/04/2022 SARATHAMANI 2910005WL092786 SARATHAMANI 00691 IPOS0000001 690 690 Processed 05/05/2022 020520398 SARATHAMANI ()
35 CHENNIMALAI TN-10-005-001-012/925-A
(BASUVAPATTI) 		2910005000NRG22300320222707583 01/04/2022 Revathi M 2910005WL092786 Revathi M 00691 IPOS0000001 1380 1380 Processed 05/05/2022 020520398 Revathi M ()
36 CHENNIMALAI TN-10-005-001-015/928-A
(BASUVAPATTI) 		2910005000NRG22300320222707589 01/04/2022 Krishnaveni G 2910005WL092786 Krishnaveni G 00691 IPOS0000001 1380 1380 Processed 05/05/2022 020520398 Krishnaveni G ()
SubTotal 10810 10810
Total 35268 35268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010422FTO_512 Bank of Baroda BARB0CHENNI CHENNIMALAI 2760
2 CHENNIMALAI TN2910005_010422FTO_512 Canara Bank CNRB0001215 Chennimalai 17098
3 CHENNIMALAI TN2910005_010422FTO_512 Indian Bank IDIB000C063 CHENNIMALAI 3910
4 CHENNIMALAI TN2910005_010422FTO_512 Indian Overseas Bank IOBA0002672 CHENNIMALAI 230
5 CHENNIMALAI TN2910005_010422FTO_512 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 460
6 CHENNIMALAI TN2910005_010422FTO_512 India Post Payments Bank IPOS0000001 ERODE 10810

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