Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:04:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_050822FTO_678198
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-10-005-014-009/1657-A
(OTTAPARAI) 		2910005000NRG23050820221079936 05/08/2022 MUTHULAKSHMI S 2910005WL033864 MUTHULAKSHMI S 00045 BARB0CHENNI 1150 1150 Processed 16/08/2022 016957594 MUTHULAKSHMI S ()
2 CHENNIMALAI TN-10-005-014-029/378-A
(OTTAPARAI) 		2910005000NRG23050820221080016 05/08/2022 Gunasundari 2910005WL033865 Gunasundari 00045 BARB0CHENNI 1150 1150 Processed 16/08/2022 016957594 Gunasundari ()
SubTotal 2300 2300
3 CHENNIMALAI TN-10-005-014-004/1222-A
(OTTAPARAI) 		2910005000NRG23050820221079920 05/08/2022 Sulochana 2910005WL033864 Sulochana 00078 CNRB0001215 230 230 Processed 16/08/2022 016957594 Sulochana ()
4 CHENNIMALAI TN-10-005-014-014/1798-A
(OTTAPARAI) 		2910005000NRG23050820221079977 05/08/2022 MEHANATHAN D 2910005WL033865 MEHANATHAN D 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957594 MEHANATHAN D ()
5 CHENNIMALAI TN-10-005-014-017/848-A
(OTTAPARAI) 		2910005000NRG23050820221079998 05/08/2022 N Kalpanadevi 2910005WL033865 N Kalpanadevi 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957594 N Kalpanadevi ()
6 CHENNIMALAI TN-10-005-014-025/1797-A
(OTTAPARAI) 		2910005000NRG23050820221079954 05/08/2022 LOGANATHAN S 2910005WL033864 LOGANATHAN S 00078 CNRB0001215 1124 1124 Processed 16/08/2022 016957594 LOGANATHAN S ()
7 CHENNIMALAI TN-10-005-014-030/1714-A
(OTTAPARAI) 		2910005000NRG23050820221080017 05/08/2022 MANI M 2910005WL033865 MANI M 00078 CNRB0001215 1150 1150 Processed 16/08/2022 016957594 MANI M ()
SubTotal 4804 4804
8 CHENNIMALAI TN-10-005-014-017/1774-A
(OTTAPARAI) 		2910005000NRG23050820221079995 05/08/2022 VIJAYALAKSHMI 2910005WL033865 VIJAYALAKSHMI 00078 CNRB0004049 690 690 Processed 16/08/2022 016957594 VIJAYALAKSHMI ()
SubTotal 690 690
9 CHENNIMALAI TN-10-005-014-005/1628-A
(OTTAPARAI) 		2910005000NRG23050820221079925 05/08/2022 SARASWATHI L 2910005WL033864 SARASWATHI L 00176 IDIB000C063 690 690 Processed 16/08/2022 016957594 SARASWATHI L ()
10 CHENNIMALAI TN-10-005-014-013/1466-A
(OTTAPARAI) 		2910005000NRG23050820221079974 05/08/2022 Chinnasamy S K 2910005WL033865 Chinnasamy S K 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957594 Chinnasamy S K ()
11 CHENNIMALAI TN-10-005-014-016/1580-A
(OTTAPARAI) 		2910005000NRG23050820221079980 05/08/2022 Sarasu 2910005WL033865 Sarasu 00176 IDIB000C063 690 690 Processed 16/08/2022 016957594 Sarasu ()
12 CHENNIMALAI TN-10-005-014-025/395-a
(OTTAPARAI) 		2910005000NRG23050820221080004 05/08/2022 JANAKI M 2910005WL033865 JANAKI M 00176 IDIB000C063 690 690 Processed 16/08/2022 016957594 JANAKI M ()
13 CHENNIMALAI TN-10-005-014-028/1787-A
(OTTAPARAI) 		2910005000NRG23050820221080006 05/08/2022 C KOSAN 2910005WL033865 C KOSAN 00176 IDIB000C063 460 460 Processed 16/08/2022 016957594 C KOSAN ()
SubTotal 3680 3680
14 CHENNIMALAI TN-10-005-014-013/1629-A
(OTTAPARAI) 		2910005000NRG23050820221079975 05/08/2022 Lalitha Loganathan 2910005WL033865 Lalitha Loganathan 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957594 Lalitha Loganathan ()
15 CHENNIMALAI TN-10-005-014-014/1556-A
(OTTAPARAI) 		2910005000NRG23050820221079976 05/08/2022 ARAPPAN 2910005WL033865 ARAPPAN 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957594 ARAPPAN ()
SubTotal 2300 2300
16 CHENNIMALAI TN-10-005-014-007/293-A
(OTTAPARAI) 		2910005000NRG23050820221079958 05/08/2022 KAMALAM 2910005WL033865 KAMALAM 00177 IOBA0002672 1150 1150 Processed 16/08/2022 016957594 KAMALAM ()
17 CHENNIMALAI TN-10-005-014-016/1713-A
(OTTAPARAI) 		2910005000NRG23050820221079981 05/08/2022 M ESWARI 2910005WL033865 M ESWARI 00177 IOBA0002672 230 230 Processed 16/08/2022 016957594 M ESWARI ()
18 CHENNIMALAI TN-10-005-014-029/1627-A
(OTTAPARAI) 		2910005000NRG23050820221080011 05/08/2022 S NIYHYA 2910005WL033865 S NIYHYA 00177 IOBA0002672 920 920 Processed 16/08/2022 016957594 S NIYHYA ()
19 CHENNIMALAI TN-10-005-014-029/1729-A
(OTTAPARAI) 		2910005000NRG23050820221080012 05/08/2022 JEYAMMAL 2910005WL033865 JEYAMMAL 00177 IOBA0002672 1150 1150 Processed 16/08/2022 016957594 JEYAMMAL ()
SubTotal 3450 3450
20 CHENNIMALAI TN-10-005-014-005/234-A
(OTTAPARAI) 		2910005000NRG23050820221079931 05/08/2022 Kuppayal 2910005WL033864 Kuppayal 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957594 Kuppayal ()
21 CHENNIMALAI TN-10-005-014-011/421-A
(OTTAPARAI) 		2910005000NRG23050820221079970 05/08/2022 Thulasimani 2910005WL033865 Thulasimani 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957594 Thulasimani ()
22 CHENNIMALAI TN-10-005-014-011/435-A
(OTTAPARAI) 		2910005000NRG23050820221079973 05/08/2022 VIJAYAKUMAR 2910005WL033865 VIJAYAKUMAR 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957594 VIJAYAKUMAR ()
23 CHENNIMALAI TN-10-005-014-016/522-A
(OTTAPARAI) 		2910005000NRG23050820221079991 05/08/2022 S Selvi 2910005WL033865 S Selvi 00415 SBIN0004878 920 920 Processed 16/08/2022 016957594 S Selvi ()
24 CHENNIMALAI TN-10-005-014-017/1789-A
(OTTAPARAI) 		2910005000NRG23050820221079996 05/08/2022 POONGODI SUBRAMANI 2910005WL033865 POONGODI SUBRAMANI 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957594 POONGODI SUBRAMANI ()
25 CHENNIMALAI TN-10-005-014-023/1805-A
(OTTAPARAI) 		2910005000NRG23050820221079953 05/08/2022 Palaniyammal Palanisamy 2910005WL033864 Palaniyammal Palanisamy 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957594 Palaniyammal Palanisamy ()
26 CHENNIMALAI TN-10-005-014-029/1514-A
(OTTAPARAI) 		2910005000NRG23050820221080008 05/08/2022 DHANALAKSHMI S 2910005WL033865 DHANALAKSHMI S 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957594 DHANALAKSHMI S ()
27 CHENNIMALAI TN-10-005-014-029/1621-A
(OTTAPARAI) 		2910005000NRG23050820221080010 05/08/2022 Mylathaal 2910005WL033865 Mylathaal 00415 SBIN0004878 920 920 Processed 16/08/2022 016957594 Mylathaal ()
28 CHENNIMALAI TN-10-005-014-029/1733-A
(OTTAPARAI) 		2910005000NRG23050820221080013 05/08/2022 ALAMELU M 2910005WL033865 ALAMELU M 00415 SBIN0004878 690 690 Processed 16/08/2022 016957594 ALAMELU M ()
29 CHENNIMALAI TN-10-005-014-029/1761-A
(OTTAPARAI) 		2910005000NRG23050820221080014 05/08/2022 P Muthammal 2910005WL033865 P Muthammal 00415 SBIN0004878 920 920 Processed 16/08/2022 016957594 P Muthammal ()
30 CHENNIMALAI TN-10-005-014-029/1778-A
(OTTAPARAI) 		2910005000NRG23050820221080015 05/08/2022 MANJULA S 2910005WL033865 MANJULA S 00415 SBIN0004878 1150 1150 Processed 16/08/2022 016957594 MANJULA S ()
SubTotal 11500 11500
31 CHENNIMALAI TN-10-005-014-004/1661-A
(OTTAPARAI) 		2910005000NRG23050820221079921 05/08/2022 AMUTHA E 2910005WL033864 AMUTHA E 00468 UBIN0574759 690 690 Processed 16/08/2022 016957594 AMUTHA E ()
32 CHENNIMALAI TN-10-005-014-004/1715-A
(OTTAPARAI) 		2910005000NRG23050820221079922 05/08/2022 THAVAMANI M 2910005WL033864 THAVAMANI M 00468 UBIN0574759 920 920 Processed 16/08/2022 016957594 THAVAMANI M ()
33 CHENNIMALAI TN-10-005-014-012/1790-A
(OTTAPARAI) 		2910005000NRG23050820221079938 05/08/2022 MOHANASUNDARI C 2910005WL033864 MOHANASUNDARI C 00468 UBIN0574759 460 460 Processed 16/08/2022 016957594 MOHANASUNDARI C ()
SubTotal 2070 2070
Total 30794 30794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_050822FTO_678198 Bank of Baroda BARB0CHENNI CHENNIMALAI 2300
2 CHENNIMALAI TN2910005_050822FTO_678198 Canara Bank CNRB0001215 CHENNIMALAI 4804
3 CHENNIMALAI TN2910005_050822FTO_678198 Canara Bank CNRB0004049 Murungatholovu 690
4 CHENNIMALAI TN2910005_050822FTO_678198 Indian Bank IDIB000C063 CHENNIMALAI 3680
5 CHENNIMALAI TN2910005_050822FTO_678198 Indian Bank IDIB000T174 Thoppupalayam 2300
6 CHENNIMALAI TN2910005_050822FTO_678198 Indian Overseas Bank IOBA0002672 CHENNIMALAI 3450
7 CHENNIMALAI TN2910005_050822FTO_678198 State Bank of India SBIN0004878 MELAPALAYAM 11500
8 CHENNIMALAI TN2910005_050822FTO_678198 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 2070

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