Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_180822FTO_735301
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-10-005-017-005/778-A
(PUNGAMPADI) 		2910005000NRG23170820221181383 18/08/2022 LALITHAMANI SAKTHIVEL 2910005WL036555 LALITHAMANI SAKTHIVEL 00045 BARB0VEPPAM 1405 1405 Processed 27/08/2022 014512661 LALITHAMANI SAKTHIVEL ()
SubTotal 1405 1405
2 CHENNIMALAI TN-10-005-017-005/778-A
(PUNGAMPADI) 		2910005000NRG23170820221181382 18/08/2022 P SAKTHIVEL 2910005WL036555 P SAKTHIVEL 00176 IDIB000R089 1405 1405 Processed 27/08/2022 014512661 P SAKTHIVEL ()
SubTotal 1405 1405
3 CHENNIMALAI TN-10-005-017-002/388-A
(PUNGAMPADI) 		2910005000NRG23170820221181049 18/08/2022 M.Arukkani 2910005WL036544 M.Arukkani 00177 IOBA0001347 920 920 Processed 28/08/2022 014512661 M.Arukkani ()
4 CHENNIMALAI TN-10-005-017-003/737-A
(PUNGAMPADI) 		2910005000NRG23170820221181051 18/08/2022 SUSAIMERI E 2910005WL036544 SUSAIMERI E 00177 IOBA0001347 920 920 Processed 28/08/2022 014512661 SUSAIMERI E ()
5 CHENNIMALAI TN-10-005-017-010/757-A
(PUNGAMPADI) 		2910005000NRG23170820221181063 18/08/2022 ANITHA S 2910005WL036544 ANITHA S 00177 IOBA0001347 230 230 Processed 28/08/2022 014512661 ANITHA S ()
6 CHENNIMALAI TN-10-005-017-011/698-A
(PUNGAMPADI) 		2910005000NRG23170820221181388 18/08/2022 SELVI 2910005WL036555 SELVI 00177 IOBA0001347 1405 1405 Processed 28/08/2022 014512661 SELVI ()
7 CHENNIMALAI TN-10-005-017-011/780-A
(PUNGAMPADI) 		2910005000NRG23170820221181603 18/08/2022 S R PALANISAMY 2910005WL036560 S R PALANISAMY 00177 IOBA0001347 1405 1405 Processed 28/08/2022 014512661 S R PALANISAMY ()
8 CHENNIMALAI TN-10-005-017-012/717-A
(PUNGAMPADI) 		2910005000NRG23170820221181072 18/08/2022 ARUMUGAM M 2910005WL036544 ARUMUGAM M 00177 IOBA0001347 920 920 Processed 28/08/2022 014512661 ARUMUGAM M ()
9 CHENNIMALAI TN-10-005-017-012/732-A
(PUNGAMPADI) 		2910005000NRG23170820221181073 18/08/2022 MALLIGA D 2910005WL036544 MALLIGA D 00177 IOBA0001347 230 230 Processed 28/08/2022 014512661 MALLIGA D ()
10 CHENNIMALAI TN-10-005-017-013/721-A
(PUNGAMPADI) 		2910005000NRG23170820221181074 18/08/2022 DHANALAKSHMI S 2910005WL036544 DHANALAKSHMI S 00177 IOBA0001347 1150 1150 Processed 28/08/2022 014512661 DHANALAKSHMI S ()
11 CHENNIMALAI TN-10-005-017-013/738-A
(PUNGAMPADI) 		2910005000NRG23170820221181075 18/08/2022 K RATHINAMMAL 2910005WL036544 K RATHINAMMAL 00177 IOBA0001347 1150 1150 Processed 28/08/2022 014512661 K RATHINAMMAL ()
12 CHENNIMALAI TN-10-005-017-017/120-A
(PUNGAMPADI) 		2910005000NRG23170820221181085 18/08/2022 Muthammal 2910005WL036544 Muthammal 00177 IOBA0001347 230 230 Processed 28/08/2022 014512661 Muthammal ()
13 CHENNIMALAI TN-10-005-017-017/148-A
(PUNGAMPADI) 		2910005000NRG23170820221181091 18/08/2022 Lakshmi 2910005WL036544 Lakshmi 00177 IOBA0001347 690 690 Processed 28/08/2022 014512661 Lakshmi ()
14 CHENNIMALAI TN-10-005-017-017/152-A
(PUNGAMPADI) 		2910005000NRG23170820221181093 18/08/2022 Chellammal 2910005WL036544 Chellammal 00177 IOBA0001347 460 460 Processed 28/08/2022 014512661 Chellammal ()
15 CHENNIMALAI TN-10-005-017-017/202-A
(PUNGAMPADI) 		2910005000NRG23170820221181606 18/08/2022 RASAN 2910005WL036560 RASAN 00177 IOBA0001347 1405 1405 Processed 28/08/2022 014512661 RASAN ()
16 CHENNIMALAI TN-10-005-017-017/211-A
(PUNGAMPADI) 		2910005000NRG23170820221181101 18/08/2022 DEVARAJ 2910005WL036544 DEVARAJ 00177 IOBA0001347 690 690 Processed 28/08/2022 014512661 DEVARAJ ()
17 CHENNIMALAI TN-10-005-017-017/225-A
(PUNGAMPADI) 		2910005000NRG23170820221181103 18/08/2022 Kamalam 2910005WL036544 Kamalam 00177 IOBA0001347 460 460 Processed 28/08/2022 014512661 Kamalam ()
18 CHENNIMALAI TN-10-005-017-017/227-A
(PUNGAMPADI) 		2910005000NRG23170820221181104 18/08/2022 S SARASWATHY 2910005WL036544 S SARASWATHY 00177 IOBA0001347 230 230 Processed 28/08/2022 014512661 S SARASWATHY ()
19 CHENNIMALAI TN-10-005-017-017/44-A
(PUNGAMPADI) 		2910005000NRG23170820221181608 18/08/2022 Lakshmi 2910005WL036560 Lakshmi 00177 IOBA0001347 1405 1405 Processed 28/08/2022 014512661 Lakshmi ()
SubTotal 13900 13900
20 CHENNIMALAI TN-10-005-017-008/682-A
(PUNGAMPADI) 		2910005000NRG23170820221181061 18/08/2022 RAMAL P 2910005WL036544 RAMAL P 00177 IOBA0001859 1150 1150 Processed 28/08/2022 014512661 RAMAL P ()
SubTotal 1150 1150
21 CHENNIMALAI TN-10-005-017-007/779-A
(PUNGAMPADI) 		2910005000NRG23170820221181386 18/08/2022 Lakshmi Arulanandam 2910005WL036555 Lakshmi Arulanandam 00227 KVBL0001217 1405 1405 Processed 27/08/2022 014512661 Lakshmi Arulanandam ()
22 CHENNIMALAI TN-10-005-017-013/742-A
(PUNGAMPADI) 		2910005000NRG23170820221181076 18/08/2022 KASTHURI 2910005WL036544 KASTHURI 00227 KVBL0001217 920 920 Processed 27/08/2022 014512661 KASTHURI ()
SubTotal 2325 2325
23 CHENNIMALAI TN-10-005-017-007/779-A
(PUNGAMPADI) 		2910005000NRG23170820221181385 18/08/2022 ARULANATHAM J 2910005WL036555 ARULANATHAM J 00546 CIUB0000205 1405 1405 Processed 28/08/2022 014512661 ARULANATHAM J ()
SubTotal 1405 1405
Total 21590 21590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_180822FTO_735301 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 1405
2 CHENNIMALAI TN2910005_180822FTO_735301 Indian Bank IDIB000R089 Rayapalayam 1405
3 CHENNIMALAI TN2910005_180822FTO_735301 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 13900
4 CHENNIMALAI TN2910005_180822FTO_735301 Indian Overseas Bank IOBA0001859 REGULATED MARKET, ERODE 1150
5 CHENNIMALAI TN2910005_180822FTO_735301 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 2325
6 CHENNIMALAI TN2910005_180822FTO_735301 City Union Bank CIUB0000205 THINDAL 1405

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