Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_070422FTO_42530
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-10-005-017-001/766-A
(PUNGAMPADI) 		2910005000NRG23060420220002784 07/04/2022 DURAISAMY S 2910005WL000098 DURAISAMY S 00045 BARB0PERUND 1365 1365 Processed 04/05/2022 036264569 DURAISAMY S ()
SubTotal 1365 1365
2 CHENNIMALAI TN-10-005-017-017/166-A
(PUNGAMPADI) 		2910005000NRG23060420220002786 07/04/2022 ARUMUGAM A 2910005WL000098 ARUMUGAM A 00045 BARB0VEPPAM 1365 1365 Processed 04/05/2022 036264569 ARUMUGAM A ()
SubTotal 1365 1365
3 CHENNIMALAI TN-10-005-017-010/757-A
(PUNGAMPADI) 		2910005000NRG23060420220002432 07/04/2022 ANITHA S 2910005WL000075 ANITHA S 00177 IOBA0001347 440 440 Processed 04/05/2022 036264569 ANITHA S ()
4 CHENNIMALAI TN-10-005-017-011/504-A
(PUNGAMPADI) 		2910005000NRG23060420220002439 07/04/2022 Lakshmi 2910005WL000075 Lakshmi 00177 IOBA0001347 220 220 Processed 04/05/2022 036264569 Lakshmi ()
5 CHENNIMALAI TN-10-005-017-011/716-A
(PUNGAMPADI) 		2910005000NRG23060420220002441 07/04/2022 Deepa 2910005WL000075 Deepa 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264569 Deepa ()
6 CHENNIMALAI TN-10-005-017-014/513-A
(PUNGAMPADI) 		2910005000NRG23060420220002767 07/04/2022 Poongodi 2910005WL000095 Poongodi 00177 IOBA0001347 1365 1365 Processed 04/05/2022 036264569 Poongodi ()
7 CHENNIMALAI TN-10-005-017-014/764-A
(PUNGAMPADI) 		2910005000NRG23060420220002785 07/04/2022 SHANMUGAM 2910005WL000098 SHANMUGAM 00177 IOBA0001347 1365 1365 Processed 04/05/2022 036264569 SHANMUGAM ()
8 CHENNIMALAI TN-10-005-017-015/724-A
(PUNGAMPADI) 		2910005000NRG23060420220002447 07/04/2022 SUDHARSHAN ALAGIRISAMY 2910005WL000075 SUDHARSHAN ALAGIRISAMY 00177 IOBA0001347 660 660 Processed 04/05/2022 036264569 SUDHARSHAN ALAGIRISAMY ()
9 CHENNIMALAI TN-10-005-017-015/789-A
(PUNGAMPADI) 		2910005000NRG23060420220002448 07/04/2022 VASANTHI T 2910005WL000075 VASANTHI T 00177 IOBA0001347 880 880 Processed 04/05/2022 036264569 VASANTHI T ()
10 CHENNIMALAI TN-10-005-017-017/106-A
(PUNGAMPADI) 		2910005000NRG23060420220002768 07/04/2022 MURUGAN 2910005WL000095 MURUGAN 00177 IOBA0001347 1365 1365 Processed 04/05/2022 036264569 MURUGAN ()
11 CHENNIMALAI TN-10-005-017-017/211-A
(PUNGAMPADI) 		2910005000NRG23060420220002459 07/04/2022 DEVARAJ 2910005WL000075 DEVARAJ 00177 IOBA0001347 440 440 Processed 04/05/2022 036264569 DEVARAJ ()
12 CHENNIMALAI TN-10-005-017-017/227-A
(PUNGAMPADI) 		2910005000NRG23060420220002461 07/04/2022 S SARASWATHY 2910005WL000075 S SARASWATHY 00177 IOBA0001347 1100 1100 Processed 04/05/2022 036264569 S SARASWATHY ()
13 CHENNIMALAI TN-10-005-017-017/30-A
(PUNGAMPADI) 		2910005000NRG23060420220002469 07/04/2022 Govundayammal 2910005WL000075 Govundayammal 00177 IOBA0001347 660 660 Processed 04/05/2022 036264569 Govundayammal ()
SubTotal 9595 9595
14 CHENNIMALAI TN-10-005-017-003/763-A
(PUNGAMPADI) 		2910005000NRG23060420220002764 07/04/2022 RAMESH 2910005WL000095 RAMESH 00227 KVBL0001129 1365 1365 Processed 04/05/2022 036264569 RAMESH ()
SubTotal 1365 1365
15 CHENNIMALAI TN-10-005-017-001/792-A
(PUNGAMPADI) 		2910005000NRG23060420220002427 07/04/2022 SELVI A 2910005WL000075 SELVI A 00227 KVBL0001217 880 880 Processed 04/05/2022 036264569 SELVI A ()
16 CHENNIMALAI TN-10-005-017-017/155-A
(PUNGAMPADI) 		2910005000NRG23060420220002769 07/04/2022 K SANMUGAM 2910005WL000095 K SANMUGAM 00227 KVBL0001217 1365 1365 Processed 04/05/2022 036264569 K SANMUGAM ()
SubTotal 2245 2245
Total 15935 15935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_070422FTO_42530 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1365
2 CHENNIMALAI TN2910005_070422FTO_42530 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 1365
3 CHENNIMALAI TN2910005_070422FTO_42530 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 9595
4 CHENNIMALAI TN2910005_070422FTO_42530 KarurVysyaBank(KVB) KVBL0001129 ERODE 1365
5 CHENNIMALAI TN2910005_070422FTO_42530 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 2245

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