Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010422FTO_1237
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-10-005-008-038/1550-A
(KUMARAVALASU) 		2910005000NRG22300320222702551 01/04/2022 GANDHIMATHI D 2910005WL092591 GANDHIMATHI D 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520398 GANDHIMATHI D ()
2 CHENNIMALAI TN-10-005-008-038/1551-A
(KUMARAVALASU) 		2910005000NRG22300320222702552 01/04/2022 VASANTHAMANI 2910005WL092591 VASANTHAMANI 00078 CNRB0001215 1320 1320 Processed 05/05/2022 020520398 VASANTHAMANI ()
3 CHENNIMALAI TN-10-005-008-042/1583-A
(KUMARAVALASU) 		2910005000NRG22300320222702557 01/04/2022 DEVARAJ S 2910005WL092591 DEVARAJ S 00078 CNRB0001215 690 690 Processed 05/05/2022 020520398 DEVARAJ S ()
SubTotal 3330 3330
4 CHENNIMALAI TN-10-005-008-004/1741-A
(KUMARAVALASU) 		2910005000NRG22300320222702426 01/04/2022 RASSAMMAL 2910005WL092588 RASSAMMAL 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 RASSAMMAL ()
5 CHENNIMALAI TN-10-005-008-004/1763-A
(KUMARAVALASU) 		2910005000NRG22300320222702427 01/04/2022 VASANTHAL M 2910005WL092588 VASANTHAL M 00177 IOBA0001347 690 690 Processed 05/05/2022 020520398 VASANTHAL M ()
6 CHENNIMALAI TN-10-005-008-004/480-A
(KUMARAVALASU) 		2910005000NRG22300320222702428 01/04/2022 LAKSHMI M 2910005WL092588 LAKSHMI M 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520398 LAKSHMI M ()
7 CHENNIMALAI TN-10-005-008-005/1485-A
(KUMARAVALASU) 		2910005000NRG22300320222702429 01/04/2022 M MARAL 2910005WL092588 M MARAL 00177 IOBA0001347 690 690 Processed 05/05/2022 020520398 M MARAL ()
8 CHENNIMALAI TN-10-005-008-005/1497-A
(KUMARAVALASU) 		2910005000NRG22300320222702430 01/04/2022 K PARUVATHAM 2910005WL092588 K PARUVATHAM 00177 IOBA0001347 690 690 Processed 05/05/2022 020520398 K PARUVATHAM ()
9 CHENNIMALAI TN-10-005-008-005/966-A
(KUMARAVALASU) 		2910005000NRG22300320222702431 01/04/2022 P.Pavathal 2910005WL092588 P.Pavathal 00177 IOBA0001347 690 690 Processed 05/05/2022 020520398 P.Pavathal ()
10 CHENNIMALAI TN-10-005-008-014/1280-A
(KUMARAVALASU) 		2910005000NRG22300320222702441 01/04/2022 RANJITHA S 2910005WL092588 RANJITHA S 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 RANJITHA S ()
11 CHENNIMALAI TN-10-005-008-014/1298-A
(KUMARAVALASU) 		2910005000NRG22300320222702442 01/04/2022 GANDHISIGAMANI 2910005WL092588 GANDHISIGAMANI 00177 IOBA0001347 690 690 Processed 05/05/2022 020520398 GANDHISIGAMANI ()
12 CHENNIMALAI TN-10-005-008-014/1373-A
(KUMARAVALASU) 		2910005000NRG22300320222702443 01/04/2022 PALANI 2910005WL092588 PALANI 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 PALANI ()
13 CHENNIMALAI TN-10-005-008-014/1734-A
(KUMARAVALASU) 		2910005000NRG22300320222702444 01/04/2022 ESWARI T 2910005WL092588 ESWARI T 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 ESWARI T ()
14 CHENNIMALAI TN-10-005-008-014/1744-A
(KUMARAVALASU) 		2910005000NRG22300320222702445 01/04/2022 KUPPAN A 2910005WL092588 KUPPAN A 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520398 KUPPAN A ()
15 CHENNIMALAI TN-10-005-008-014/23-A
(KUMARAVALASU) 		2910005000NRG22300320222702449 01/04/2022 RASAN 2910005WL092588 RASAN 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 RASAN ()
16 CHENNIMALAI TN-10-005-008-014/65-A
(KUMARAVALASU) 		2910005000NRG22300320222702450 01/04/2022 LAKSHMI 2910005WL092588 LAKSHMI 00177 IOBA0001347 230 230 Processed 05/05/2022 020520398 LAKSHMI ()
17 CHENNIMALAI TN-10-005-008-015/1458-A
(KUMARAVALASU) 		2910005000NRG22300320222702541 01/04/2022 S THANGAMANI 2910005WL092591 S THANGAMANI 00177 IOBA0001347 880 880 Processed 05/05/2022 020520398 S THANGAMANI ()
18 CHENNIMALAI TN-10-005-008-024/1350-A
(KUMARAVALASU) 		2910005000NRG22300320222702451 01/04/2022 PUSPHAVATHI R 2910005WL092588 PUSPHAVATHI R 00177 IOBA0001347 460 460 Processed 05/05/2022 020520398 PUSPHAVATHI R ()
19 CHENNIMALAI TN-10-005-008-024/1439-A
(KUMARAVALASU) 		2910005000NRG22300320222702547 01/04/2022 Nanjappan 2910005WL092591 Nanjappan 00177 IOBA0001347 1100 1100 Processed 05/05/2022 020520398 Nanjappan ()
20 CHENNIMALAI TN-10-005-008-024/1464-A
(KUMARAVALASU) 		2910005000NRG22300320222702548 01/04/2022 CHINNAMMAL S 2910005WL092591 CHINNAMMAL S 00177 IOBA0001347 880 880 Processed 05/05/2022 020520398 CHINNAMMAL S ()
21 CHENNIMALAI TN-10-005-008-026/1731-A
(KUMARAVALASU) 		2910005000NRG22300320222702452 01/04/2022 SHANMUGAPRIYA 2910005WL092588 SHANMUGAPRIYA 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520398 SHANMUGAPRIYA ()
22 CHENNIMALAI TN-10-005-008-033/1359-A
(KUMARAVALASU) 		2910005000NRG22300320222702459 01/04/2022 GOBINATH V 2910005WL092588 GOBINATH V 00177 IOBA0001347 1365 1365 Processed 05/05/2022 020520398 GOBINATH V ()
23 CHENNIMALAI TN-10-005-008-033/1491-A
(KUMARAVALASU) 		2910005000NRG22300320222702460 01/04/2022 J SUMATHI 2910005WL092588 J SUMATHI 00177 IOBA0001347 230 230 Processed 05/05/2022 020520398 J SUMATHI ()
24 CHENNIMALAI TN-10-005-008-033/1730-A
(KUMARAVALASU) 		2910005000NRG22300320222702461 01/04/2022 MALATHI 2910005WL092588 MALATHI 00177 IOBA0001347 460 460 Processed 05/05/2022 020520398 MALATHI ()
25 CHENNIMALAI TN-10-005-008-033/1745-A
(KUMARAVALASU) 		2910005000NRG22300320222702462 01/04/2022 KARTHIKA K 2910005WL092588 KARTHIKA K 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520398 KARTHIKA K ()
26 CHENNIMALAI TN-10-005-008-035/1272-A
(KUMARAVALASU) 		2910005000NRG22300320222702463 01/04/2022 Chinnammal 2910005WL092588 Chinnammal 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 Chinnammal ()
27 CHENNIMALAI TN-10-005-008-035/1335-A
(KUMARAVALASU) 		2910005000NRG22300320222702465 01/04/2022 KANNAMMAL 2910005WL092588 KANNAMMAL 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520398 KANNAMMAL ()
28 CHENNIMALAI TN-10-005-008-035/395-A
(KUMARAVALASU) 		2910005000NRG22300320222702466 01/04/2022 Dhanalakshmi 2910005WL092588 Dhanalakshmi 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520398 Dhanalakshmi ()
29 CHENNIMALAI TN-10-005-008-035/792-A
(KUMARAVALASU) 		2910005000NRG22300320222702467 01/04/2022 JANAKI B 2910005WL092588 JANAKI B 00177 IOBA0001347 920 920 Processed 05/05/2022 020520398 JANAKI B ()
30 CHENNIMALAI TN-10-005-008-038/1137-A
(KUMARAVALASU) 		2910005000NRG22300320222702550 01/04/2022 CHITRA S 2910005WL092591 CHITRA S 00177 IOBA0001347 1320 1320 Processed 05/05/2022 020520398 CHITRA S ()
31 CHENNIMALAI TN-10-005-008-038/1554-A
(KUMARAVALASU) 		2910005000NRG22300320222702553 01/04/2022 NEELAVATHI 2910005WL092591 NEELAVATHI 00177 IOBA0001347 1320 1320 Processed 05/05/2022 020520398 NEELAVATHI ()
32 CHENNIMALAI TN-10-005-008-040/1729-A
(KUMARAVALASU) 		2910005000NRG22300320222702475 01/04/2022 RUKKUMANI M 2910005WL092588 RUKKUMANI M 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 RUKKUMANI M ()
33 CHENNIMALAI TN-10-005-008-040/78-A
(KUMARAVALASU) 		2910005000NRG22300320222702476 01/04/2022 V SAMINATHAN 2910005WL092588 V SAMINATHAN 00177 IOBA0001347 690 690 Processed 05/05/2022 020520398 V SAMINATHAN ()
34 CHENNIMALAI TN-10-005-008-042/10-A
(KUMARAVALASU) 		2910005000NRG22300320222702554 01/04/2022 KUPPUSAMY SENNI 2910005WL092591 KUPPUSAMY SENNI 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 KUPPUSAMY SENNI ()
35 CHENNIMALAI TN-10-005-008-042/1506-A
(KUMARAVALASU) 		2910005000NRG22300320222702556 01/04/2022 K JEGATHEESHKUMAR 2910005WL092591 K JEGATHEESHKUMAR 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 K JEGATHEESHKUMAR ()
36 CHENNIMALAI TN-10-005-008-042/1639-A
(KUMARAVALASU) 		2910005000NRG22300320222702558 01/04/2022 T KANNAMMAL 2910005WL092591 T KANNAMMAL 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520398 T KANNAMMAL ()
37 CHENNIMALAI TN-10-005-008-044/1761-A
(KUMARAVALASU) 		2910005000NRG22300320222702561 01/04/2022 THULASIMANI 2910005WL092591 THULASIMANI 00177 IOBA0001347 1150 1150 Processed 05/05/2022 020520398 THULASIMANI ()
38 CHENNIMALAI TN-10-005-008-052/1476-A
(KUMARAVALASU) 		2910005000NRG22300320222702564 01/04/2022 RENUKA DEVI R 2910005WL092591 RENUKA DEVI R 00177 IOBA0001347 690 690 Processed 05/05/2022 020520398 RENUKA DEVI R ()
39 CHENNIMALAI TN-10-005-008-054/1118-A
(KUMARAVALASU) 		2910005000NRG22300320222702479 01/04/2022 T GOWRI 2910005WL092588 T GOWRI 00177 IOBA0001347 1380 1380 Processed 05/05/2022 020520398 T GOWRI ()
SubTotal 36995 36995
40 CHENNIMALAI TN-10-005-008-052/1467-A
(KUMARAVALASU) 		2910005000NRG22300320222702563 01/04/2022 P SAMIYATHAL 2910005WL092591 P SAMIYATHAL 00177 IOBA0002672 1320 1320 Processed 05/05/2022 020520398 P SAMIYATHAL ()
SubTotal 1320 1320
41 CHENNIMALAI TN-10-005-008-051/1667-A
(KUMARAVALASU) 		2910005000NRG22300320222702478 01/04/2022 CHINNATHAMBI T 2910005WL092588 CHINNATHAMBI T 00227 KVBL0001247 690 690 Processed 05/05/2022 020520398 CHINNATHAMBI T ()
SubTotal 690 690
Total 42335 42335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010422FTO_1237 Canara Bank CNRB0001215 CHENNIMALAI 3330
2 CHENNIMALAI TN2910005_010422FTO_1237 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 36995
3 CHENNIMALAI TN2910005_010422FTO_1237 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1320
4 CHENNIMALAI TN2910005_010422FTO_1237 KarurVysyaBank(KVB) KVBL0001247 PERUNDURAI EC 690

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