Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_211022FTO_1049672
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-10-005-010-003/763-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671152 21/10/2022 Sudha 2910005WL050664 Sudha 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 Sudha ()
2 CHENNIMALAI TN-10-005-010-003/766-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671153 21/10/2022 S GOMATHI 2910005WL050664 S GOMATHI 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 S GOMATHI ()
3 CHENNIMALAI TN-10-005-010-004/519-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671158 21/10/2022 GOMATHI 2910005WL050664 GOMATHI 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 GOMATHI ()
4 CHENNIMALAI TN-10-005-010-004/529-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671159 21/10/2022 THENMOZHI C 2910005WL050664 THENMOZHI C 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 THENMOZHI C ()
5 CHENNIMALAI TN-10-005-010-004/688-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671161 21/10/2022 C NITHYA 2910005WL050664 C NITHYA 00177 IOBA0001347 960 960 Processed 29/10/2022 014731559 C NITHYA ()
6 CHENNIMALAI TN-10-005-010-004/698-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671162 21/10/2022 K PREMADEVI 2910005WL050664 K PREMADEVI 00177 IOBA0001347 480 480 Processed 29/10/2022 014731559 K PREMADEVI ()
7 CHENNIMALAI TN-10-005-010-004/747-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671163 21/10/2022 R KAVITHA 2910005WL050664 R KAVITHA 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731559 R KAVITHA ()
8 CHENNIMALAI TN-10-005-010-008/663-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671169 21/10/2022 SOWMIYA 2910005WL050664 SOWMIYA 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 SOWMIYA ()
9 CHENNIMALAI TN-10-005-010-010/212-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671180 21/10/2022 Logampal 2910005WL050664 Logampal 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 Logampal ()
10 CHENNIMALAI TN-10-005-010-010/221-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671181 21/10/2022 RASAMMAL 2910005WL050664 RASAMMAL 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 RASAMMAL ()
11 CHENNIMALAI TN-10-005-010-010/242-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671184 21/10/2022 V ALAMELU 2910005WL050664 V ALAMELU 00177 IOBA0001347 480 480 Processed 29/10/2022 014731559 V ALAMELU ()
12 CHENNIMALAI TN-10-005-010-010/249-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671186 21/10/2022 SAROJA S 2910005WL050664 SAROJA S 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731559 SAROJA S ()
13 CHENNIMALAI TN-10-005-010-010/283-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671196 21/10/2022 Rajeswari 2910005WL050664 Rajeswari 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 Rajeswari ()
14 CHENNIMALAI TN-10-005-010-010/286-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671198 21/10/2022 JOTHILAKSHMI P 2910005WL050664 JOTHILAKSHMI P 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 JOTHILAKSHMI P ()
15 CHENNIMALAI TN-10-005-010-010/293-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671200 21/10/2022 KALAISELVI S 2910005WL050664 KALAISELVI S 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731559 KALAISELVI S ()
16 CHENNIMALAI TN-10-005-010-010/306-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671201 21/10/2022 SRINIVASAN 2910005WL050664 SRINIVASAN 00177 IOBA0001347 960 960 Processed 29/10/2022 014731559 SRINIVASAN ()
17 CHENNIMALAI TN-10-005-010-010/626-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671209 21/10/2022 K KANNAMMAL 2910005WL050664 K KANNAMMAL 00177 IOBA0001347 720 720 Processed 29/10/2022 014731559 K KANNAMMAL ()
18 CHENNIMALAI TN-10-005-010-010/659-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671211 21/10/2022 SARASWATHI 2910005WL050664 SARASWATHI 00177 IOBA0001347 720 720 Processed 29/10/2022 014731559 SARASWATHI ()
19 CHENNIMALAI TN-10-005-010-010/678-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671212 21/10/2022 K MALLIKA 2910005WL050664 K MALLIKA 00177 IOBA0001347 480 480 Processed 29/10/2022 014731559 K MALLIKA ()
20 CHENNIMALAI TN-10-005-010-010/702-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671213 21/10/2022 PUSHPATHAL G 2910005WL050664 PUSHPATHAL G 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731559 PUSHPATHAL G ()
21 CHENNIMALAI TN-10-005-010-010/725-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671214 21/10/2022 Rukkumani 2910005WL050664 Rukkumani 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 Rukkumani ()
22 CHENNIMALAI TN-10-005-010-010/742-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671215 21/10/2022 S JAYANTHI 2910005WL050664 S JAYANTHI 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 S JAYANTHI ()
23 CHENNIMALAI TN-10-005-010-010/761-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671216 21/10/2022 M JAYANTHI 2910005WL050664 M JAYANTHI 00177 IOBA0001347 1200 1200 Processed 29/10/2022 014731559 M JAYANTHI ()
24 CHENNIMALAI TN-10-005-010-010/770-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671217 21/10/2022 KOKILAVANI V 2910005WL050664 KOKILAVANI V 00177 IOBA0001347 1440 1440 Processed 29/10/2022 014731559 KOKILAVANI V ()
SubTotal 28080 28080
25 CHENNIMALAI TN-10-005-010-010/277-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671194 21/10/2022 DEEPAN A 2910005WL050664 DEEPAN A 00227 KVBL0001716 240 240 Processed 29/10/2022 014731559 DEEPAN A ()
SubTotal 240 240
26 CHENNIMALAI TN-10-005-010-004/768-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671164 21/10/2022 MOHANASUNDARI 2910005WL050664 MOHANASUNDARI 00691 IPOS0000001 1440 1440 Processed 29/10/2022 014731559 MOHANASUNDARI ()
27 CHENNIMALAI TN-10-005-010-010/314-A
(KUTTAPALAYAM) 		2910005000NRG23201020221671202 21/10/2022 Shanthi S 2910005WL050664 Shanthi S 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 Shanthi S ()
SubTotal 2640 2640
Total 30960 30960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_211022FTO_1049672 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 28080
2 CHENNIMALAI TN2910005_211022FTO_1049672 KarurVysyaBank(KVB) KVBL0001716 T.Vellode 240
3 CHENNIMALAI TN2910005_211022FTO_1049672 India Post Payments Bank IPOS0000001 ERODE 2640

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