Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_251122FTO_1195695
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-10-005-006-006/253-A
(KODUMANAL) 		2910005000NRG23231120221911871 25/11/2022 VENKADESWARI M 2910005WL057536 VENKADESWARI M 00045 BARB0CHENNI 460 460 Processed 09/12/2022 026442729 VENKADESWARI M ()
SubTotal 460 460
2 CHENNIMALAI TN-10-005-006-002/215-A
(KODUMANAL) 		2910005000NRG23231120221911844 25/11/2022 ANBUKALAVATHI S 2910005WL057536 ANBUKALAVATHI S 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026442729 ANBUKALAVATHI S ()
3 CHENNIMALAI TN-10-005-006-006/255-A
(KODUMANAL) 		2910005000NRG23231120221911872 25/11/2022 SUNTHANDIRAMANI C 2910005WL057536 SUNTHANDIRAMANI C 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442729 SUNTHANDIRAMANI C ()
4 CHENNIMALAI TN-10-005-006-006/94-A
(KODUMANAL) 		2910005000NRG23231120221911890 25/11/2022 Chennimalai Gounder 2910005WL057536 Chennimalai Gounder 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026442729 Chennimalai Gounder ()
SubTotal 3680 3680
5 CHENNIMALAI TN-10-005-006-002/173-A
(KODUMANAL) 		2910005000NRG23231120221911841 25/11/2022 Velusamy M 2910005WL057536 Velusamy M 00176 IDIB000C063 1686 1686 Processed 09/12/2022 026442729 Velusamy M ()
6 CHENNIMALAI TN-10-005-006-006/113-A
(KODUMANAL) 		2910005000NRG23231120221911856 25/11/2022 S KALIAMMAL 2910005WL057536 S KALIAMMAL 00176 IDIB000C063 460 460 Processed 09/12/2022 026442729 S KALIAMMAL ()
7 CHENNIMALAI TN-10-005-006-007/233-A
(KODUMANAL) 		2910005000NRG23231120221911895 25/11/2022 Chithra 2910005WL057536 Chithra 00176 IDIB000C063 230 230 Processed 09/12/2022 026442729 Chithra ()
SubTotal 2376 2376
8 CHENNIMALAI TN-10-005-006-002/189-A
(KODUMANAL) 		2910005000NRG23231120221911843 25/11/2022 C MURUGESAN 2910005WL057536 C MURUGESAN 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026442729 C MURUGESAN ()
9 CHENNIMALAI TN-10-005-006-002/293-A
(KODUMANAL) 		2910005000NRG23231120221911845 25/11/2022 A Gayathri 2910005WL057536 A Gayathri 00176 IDIB000T174 1380 1380 Processed 09/12/2022 026442729 A Gayathri ()
10 CHENNIMALAI TN-10-005-006-006/138-A
(KODUMANAL) 		2910005000NRG23231120221911862 25/11/2022 N DEIVANAI 2910005WL057536 N DEIVANAI 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026442729 N DEIVANAI ()
11 CHENNIMALAI TN-10-005-006-006/222-A
(KODUMANAL) 		2910005000NRG23231120221911867 25/11/2022 Saroja 2910005WL057536 Saroja 00176 IDIB000T174 1380 1380 Processed 09/12/2022 026442729 Saroja ()
12 CHENNIMALAI TN-10-005-006-006/72-A
(KODUMANAL) 		2910005000NRG23231120221911882 25/11/2022 Saraswathi Kolandasamy 2910005WL057536 Saraswathi Kolandasamy 00176 IDIB000T174 1380 1380 Processed 09/12/2022 026442729 Saraswathi Kolandasamy ()
13 CHENNIMALAI TN-10-005-006-006/75-A
(KODUMANAL) 		2910005000NRG23231120221911884 25/11/2022 A SUBRAMANI 2910005WL057536 A SUBRAMANI 00176 IDIB000T174 1380 1380 Processed 09/12/2022 026442729 A SUBRAMANI ()
14 CHENNIMALAI TN-10-005-006-009/209-A
(KODUMANAL) 		2910005000NRG23231120221911900 25/11/2022 M MOHANA 2910005WL057536 M MOHANA 00176 IDIB000T174 230 230 Processed 09/12/2022 026442729 M MOHANA ()
SubTotal 8050 8050
15 CHENNIMALAI TN-10-005-006-006/118-A
(KODUMANAL) 		2910005000NRG23231120221911859 25/11/2022 S Sampooranam 2910005WL057536 S Sampooranam 00177 IOBA0002672 1380 1380 Processed 09/12/2022 026442729 S Sampooranam ()
16 CHENNIMALAI TN-10-005-006-006/70-A
(KODUMANAL) 		2910005000NRG23231120221911881 25/11/2022 NAGAMMAL R 2910005WL057536 NAGAMMAL R 00177 IOBA0002672 920 920 Processed 09/12/2022 026442729 NAGAMMAL R ()
17 CHENNIMALAI TN-10-005-006-009/285-A
(KODUMANAL) 		2910005000NRG23231120221911902 25/11/2022 VELUMANI S 2910005WL057536 VELUMANI S 00177 IOBA0002672 1380 1380 Processed 09/12/2022 026442729 VELUMANI S ()
SubTotal 3680 3680
18 CHENNIMALAI TN-10-005-006-003/169-A
(KODUMANAL) 		2910005000NRG23231120221911846 25/11/2022 Priyadharshni 2910005WL057536 Priyadharshni 00415 SBIN0004878 460 460 Processed 09/12/2022 026442729 Priyadharshni ()
19 CHENNIMALAI TN-10-005-006-003/292-A
(KODUMANAL) 		2910005000NRG23231120221911847 25/11/2022 V Puspha 2910005WL057536 V Puspha 00415 SBIN0004878 562 562 Processed 09/12/2022 026442729 V Puspha ()
20 CHENNIMALAI TN-10-005-006-005/236
(KODUMANAL) 		2910005000NRG23231120221911852 25/11/2022 MEGALA P 2910005WL057536 MEGALA P 00415 SBIN0004878 690 690 Processed 09/12/2022 026442729 MEGALA P ()
21 CHENNIMALAI TN-10-005-006-006/118-A
(KODUMANAL) 		2910005000NRG23231120221911858 25/11/2022 SAMIAPPAN 2910005WL057536 SAMIAPPAN 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026442729 SAMIAPPAN ()
22 CHENNIMALAI TN-10-005-006-006/245-A
(KODUMANAL) 		2910005000NRG23231120221911870 25/11/2022 P Ramasamy 2910005WL057536 P Ramasamy 00415 SBIN0004878 1380 1380 Processed 09/12/2022 026442729 P Ramasamy ()
23 CHENNIMALAI TN-10-005-006-006/44-A
(KODUMANAL) 		2910005000NRG23231120221911876 25/11/2022 Muthulakshmi Gurusamy 2910005WL057536 Muthulakshmi Gurusamy 00415 SBIN0004878 690 690 Processed 09/12/2022 026442729 Muthulakshmi Gurusamy ()
24 CHENNIMALAI TN-10-005-006-009/285-A
(KODUMANAL) 		2910005000NRG23231120221911901 25/11/2022 SIVASHANMUGAM S 2910005WL057536 SIVASHANMUGAM S 00415 SBIN0004878 1150 1150 Processed 09/12/2022 026442729 SIVASHANMUGAM S ()
SubTotal 6312 6312
Total 24558 24558

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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_1195695 Bank of Baroda BARB0CHENNI CHENNIMALAI 460
2 CHENNIMALAI TN2910005_251122FTO_1195695 Canara Bank CNRB0001215 CHENNIMALAI 3680
3 CHENNIMALAI TN2910005_251122FTO_1195695 Indian Bank IDIB000C063 CHENNIMALAI 2376
4 CHENNIMALAI TN2910005_251122FTO_1195695 Indian Bank IDIB000T174 Thoppupalayam 8050
5 CHENNIMALAI TN2910005_251122FTO_1195695 Indian Overseas Bank IOBA0002672 CHENNIMALAI 3680
6 CHENNIMALAI TN2910005_251122FTO_1195695 State Bank of India SBIN0004878 MELAPALAYAM 6312

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