Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_251122FTO_1196447
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-10-005-019-019/9-A
(SIRUKALANJI) 		2910005000NRG23231120221911366 25/11/2022 AYYAVU K 2910005WL057526 AYYAVU K 00045 BARB0CHENNI 460 460 Processed 09/12/2022 026442729 AYYAVU K ()
SubTotal 460 460
2 CHENNIMALAI TN-10-005-019-002/685-A
(SIRUKALANJI) 		2910005000NRG23231120221911321 25/11/2022 Eswari 2910005WL057526 Eswari 00045 BARB0UTTUKU 460 460 Processed 09/12/2022 026442729 Eswari ()
3 CHENNIMALAI TN-10-005-019-003/697-A
(SIRUKALANJI) 		2910005000NRG23231120221911327 25/11/2022 Geetha 2910005WL057526 Geetha 00045 BARB0UTTUKU 920 920 Processed 09/12/2022 026442729 Geetha ()
4 CHENNIMALAI TN-10-005-019-003/700-A
(SIRUKALANJI) 		2910005000NRG23231120221911328 25/11/2022 Poongodi S 2910005WL057526 Poongodi S 00045 BARB0UTTUKU 1150 1150 Processed 09/12/2022 026442729 Poongodi S ()
5 CHENNIMALAI TN-10-005-019-003/706-A
(SIRUKALANJI) 		2910005000NRG23231120221911329 25/11/2022 Yamuna A 2910005WL057526 Yamuna A 00045 BARB0UTTUKU 1380 1380 Processed 09/12/2022 026442729 Yamuna A ()
6 CHENNIMALAI TN-10-005-019-003/707-A
(SIRUKALANJI) 		2910005000NRG23231120221911330 25/11/2022 Priya S 2910005WL057526 Priya S 00045 BARB0UTTUKU 1380 1380 Processed 09/12/2022 026442729 Priya S ()
7 CHENNIMALAI TN-10-005-019-003/711-A
(SIRUKALANJI) 		2910005000NRG23231120221911331 25/11/2022 PALANISAMY K 2910005WL057526 PALANISAMY K 00045 BARB0UTTUKU 1380 1380 Processed 09/12/2022 026442729 PALANISAMY K ()
8 CHENNIMALAI TN-10-005-019-004/232-A
(SIRUKALANJI) 		2910005000NRG23231120221911332 25/11/2022 Rasiyammal 2910005WL057526 Rasiyammal 00045 BARB0UTTUKU 460 460 Processed 09/12/2022 026442729 Rasiyammal ()
9 CHENNIMALAI TN-10-005-019-004/295-A
(SIRUKALANJI) 		2910005000NRG23231120221911333 25/11/2022 KRISHNAVENI 2910005WL057526 KRISHNAVENI 00045 BARB0UTTUKU 1686 1686 Processed 09/12/2022 026442729 KRISHNAVENI ()
10 CHENNIMALAI TN-10-005-019-006/683-A
(SIRUKALANJI) 		2910005000NRG23231120221911337 25/11/2022 Kanthasamy 2910005WL057526 Kanthasamy 00045 BARB0UTTUKU 1380 1380 Processed 09/12/2022 026442729 Kanthasamy ()
11 CHENNIMALAI TN-10-005-019-006/770-A
(SIRUKALANJI) 		2910005000NRG23231120221911338 25/11/2022 Kiruthika P 2910005WL057526 Kiruthika P 00045 BARB0UTTUKU 1380 1380 Processed 09/12/2022 026442729 Kiruthika P ()
12 CHENNIMALAI TN-10-005-019-007/678-A
(SIRUKALANJI) 		2910005000NRG23231120221911340 25/11/2022 MAYILAL 2910005WL057526 MAYILAL 00045 BARB0UTTUKU 1380 1380 Processed 09/12/2022 026442729 MAYILAL ()
13 CHENNIMALAI TN-10-005-019-019/110-A
(SIRUKALANJI) 		2910005000NRG23231120221911343 25/11/2022 Chinnadevaraj C 2910005WL057526 Chinnadevaraj C 00045 BARB0UTTUKU 1380 1380 Processed 09/12/2022 026442729 Chinnadevaraj C ()
14 CHENNIMALAI TN-10-005-019-019/137-A
(SIRUKALANJI) 		2910005000NRG23231120221911344 25/11/2022 ARAMMAL G 2910005WL057526 ARAMMAL G 00045 BARB0UTTUKU 1380 1380 Processed 09/12/2022 026442729 ARAMMAL G ()
15 CHENNIMALAI TN-10-005-019-019/148-A
(SIRUKALANJI) 		2910005000NRG23231120221911345 25/11/2022 DEVI 2910005WL057526 DEVI 00045 BARB0UTTUKU 1150 1150 Processed 09/12/2022 026442729 DEVI ()
16 CHENNIMALAI TN-10-005-019-019/2-A
(SIRUKALANJI) 		2910005000NRG23231120221911349 25/11/2022 Meenatchy B 2910005WL057526 Meenatchy B 00045 BARB0UTTUKU 1150 1150 Processed 09/12/2022 026442729 Meenatchy B ()
17 CHENNIMALAI TN-10-005-019-019/619-A
(SIRUKALANJI) 		2910005000NRG23231120221911361 25/11/2022 Sellammal 2910005WL057526 Sellammal 00045 BARB0UTTUKU 1380 1380 Processed 09/12/2022 026442729 Sellammal ()
18 CHENNIMALAI TN-10-005-019-019/656-A
(SIRUKALANJI) 		2910005000NRG23231120221911362 25/11/2022 Kulanthayammal 2910005WL057526 Kulanthayammal 00045 BARB0UTTUKU 1380 1380 Processed 09/12/2022 026442729 Kulanthayammal ()
19 CHENNIMALAI TN-10-005-019-019/691-A
(SIRUKALANJI) 		2910005000NRG23231120221911364 25/11/2022 Mailathal Subramaniam 2910005WL057526 Mailathal Subramaniam 00045 BARB0UTTUKU 920 920 Processed 09/12/2022 026442729 Mailathal Subramaniam ()
20 CHENNIMALAI TN-10-005-019-021/682-A
(SIRUKALANJI) 		2910005000NRG23231120221911368 25/11/2022 SUMATHI S 2910005WL057526 SUMATHI S 00045 BARB0UTTUKU 690 690 Processed 09/12/2022 026442729 SUMATHI S ()
SubTotal 22386 22386
21 CHENNIMALAI TN-10-005-019-002/741-A
(SIRUKALANJI) 		2910005000NRG23231120221911322 25/11/2022 KAVITHA S 2910005WL057526 KAVITHA S 00078 CNRB0005918 1150 1150 Processed 09/12/2022 026442729 KAVITHA S ()
SubTotal 1150 1150
Total 23996 23996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_251122FTO_1196447 Bank of Baroda BARB0CHENNI CHENNIMALAI 460
2 CHENNIMALAI TN2910005_251122FTO_1196447 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 22386
3 CHENNIMALAI TN2910005_251122FTO_1196447 Canara Bank CNRB0005918 Nallur 1150

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