Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010722FTO_459437
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-10-005-021-002/361-A
(VARAPALAYAM) 		2910005000NRG23290620220695994 01/07/2022 M PRAVEEN KUMAR 2910005WL021879 M PRAVEEN KUMAR 00176 IDIB000P155 1686 1686 Processed 07/07/2022 015113053 M PRAVEEN KUMAR ()
SubTotal 1686 1686
2 CHENNIMALAI TN-10-005-021-002/437-A
(VARAPALAYAM) 		2910005000NRG23290620220695998 01/07/2022 PALANIYAMMAL M 2910005WL021879 PALANIYAMMAL M 00177 IOBA0002789 1380 1380 Processed 07/07/2022 015113053 PALANIYAMMAL M ()
3 CHENNIMALAI TN-10-005-021-003/476-A
(VARAPALAYAM) 		2910005000NRG23290620220696001 01/07/2022 GOMATHI N 2910005WL021879 GOMATHI N 00177 IOBA0002789 1380 1380 Processed 07/07/2022 015113053 GOMATHI N ()
4 CHENNIMALAI TN-10-005-021-004/467-A
(VARAPALAYAM) 		2910005000NRG23290620220696010 01/07/2022 P MAHESWARI 2910005WL021879 P MAHESWARI 00177 IOBA0002789 460 460 Processed 07/07/2022 015113053 P MAHESWARI ()
5 CHENNIMALAI TN-10-005-021-005/402-A
(VARAPALAYAM) 		2910005000NRG23290620220696016 01/07/2022 Theanmozhi 2910005WL021879 Theanmozhi 00177 IOBA0002789 1380 1380 Processed 07/07/2022 015113053 Theanmozhi ()
6 CHENNIMALAI TN-10-005-021-005/478-A
(VARAPALAYAM) 		2910005000NRG23290620220696017 01/07/2022 ARUMUGAM K 2910005WL021879 ARUMUGAM K 00177 IOBA0002789 1380 1380 Processed 07/07/2022 015113053 ARUMUGAM K ()
7 CHENNIMALAI TN-10-005-021-007/423-A
(VARAPALAYAM) 		2910005000NRG23290620220696022 01/07/2022 VIJAYALAKSHMI S 2910005WL021879 VIJAYALAKSHMI S 00177 IOBA0002789 1380 1380 Processed 07/07/2022 015113053 VIJAYALAKSHMI S ()
8 CHENNIMALAI TN-10-005-021-008/447-A
(VARAPALAYAM) 		2910005000NRG23290620220696025 01/07/2022 VASANDAKUMAR P 2910005WL021879 VASANDAKUMAR P 00177 IOBA0002789 1380 1380 Processed 07/07/2022 015113053 VASANDAKUMAR P ()
9 CHENNIMALAI TN-10-005-021-008/471-A
(VARAPALAYAM) 		2910005000NRG23290620220696026 01/07/2022 PAPPATHY R 2910005WL021879 PAPPATHY R 00177 IOBA0002789 1380 1380 Processed 07/07/2022 015113053 PAPPATHY R ()
SubTotal 10120 10120
10 CHENNIMALAI TN-10-005-021-001/405-A
(VARAPALAYAM) 		2910005000NRG23290620220695990 01/07/2022 Kala 2910005WL021879 Kala 00468 UBIN0540315 1380 1380 Processed 07/07/2022 015113053 Kala ()
11 CHENNIMALAI TN-10-005-021-002/360-A
(VARAPALAYAM) 		2910005000NRG23290620220695992 01/07/2022 CHINNASAMY CHENNIYAPPAN 2910005WL021879 CHINNASAMY CHENNIYAPPAN 00468 UBIN0540315 1686 1686 Processed 07/07/2022 015113053 CHINNASAMY CHENNIYAPPAN ()
12 CHENNIMALAI TN-10-005-021-002/381-A
(VARAPALAYAM) 		2910005000NRG23290620220695996 01/07/2022 CHINNAMMAL 2910005WL021879 CHINNAMMAL 00468 UBIN0540315 1380 1380 Processed 07/07/2022 015113053 CHINNAMMAL ()
13 CHENNIMALAI TN-10-005-021-002/393-A
(VARAPALAYAM) 		2910005000NRG23290620220695997 01/07/2022 CHINNAMMAL 2910005WL021879 CHINNAMMAL 00468 UBIN0540315 690 690 Processed 07/07/2022 015113053 CHINNAMMAL ()
14 CHENNIMALAI TN-10-005-021-003/329-A
(VARAPALAYAM) 		2910005000NRG23290620220695999 01/07/2022 Palaniammal 2910005WL021879 Palaniammal 00468 UBIN0540315 1150 1150 Processed 07/07/2022 015113053 Palaniammal ()
15 CHENNIMALAI TN-10-005-021-003/391-A
(VARAPALAYAM) 		2910005000NRG23290620220696000 01/07/2022 SUGANYA S 2910005WL021879 SUGANYA S 00468 UBIN0540315 920 920 Processed 07/07/2022 015113053 SUGANYA S ()
16 CHENNIMALAI TN-10-005-021-004/363-A
(VARAPALAYAM) 		2910005000NRG23290620220696007 01/07/2022 RAJENDRAN KALIYAPPAN 2910005WL021879 RAJENDRAN KALIYAPPAN 00468 UBIN0540315 1686 1686 Processed 07/07/2022 015113053 RAJENDRAN KALIYAPPAN ()
17 CHENNIMALAI TN-10-005-021-004/404-A
(VARAPALAYAM) 		2910005000NRG23290620220696009 01/07/2022 Kannammal 2910005WL021879 Kannammal 00468 UBIN0540315 920 920 Processed 07/07/2022 015113053 Kannammal ()
18 CHENNIMALAI TN-10-005-021-004/485-A
(VARAPALAYAM) 		2910005000NRG23290620220696011 01/07/2022 THILAGAVATHY M 2910005WL021879 THILAGAVATHY M 00468 UBIN0540315 920 920 Processed 07/07/2022 015113053 THILAGAVATHY M ()
19 CHENNIMALAI TN-10-005-021-004/489-A
(VARAPALAYAM) 		2910005000NRG23290620220696012 01/07/2022 PADMAVATHI L 2910005WL021879 PADMAVATHI L 00468 UBIN0540315 1380 1380 Processed 07/07/2022 015113053 PADMAVATHI L ()
20 CHENNIMALAI TN-10-005-021-007/416-A
(VARAPALAYAM) 		2910005000NRG23290620220696021 01/07/2022 Karuppusamy 2910005WL021879 Karuppusamy 00468 UBIN0540315 1380 1380 Processed 07/07/2022 015113053 Karuppusamy ()
21 CHENNIMALAI TN-10-005-021-021/131-A
(VARAPALAYAM) 		2910005000NRG23290620220696035 01/07/2022 CHENNIAMMAL 2910005WL021879 CHENNIAMMAL 00468 UBIN0540315 1380 1380 Processed 07/07/2022 015113053 CHENNIAMMAL ()
22 CHENNIMALAI TN-10-005-021-021/188-A
(VARAPALAYAM) 		2910005000NRG23290620220696042 01/07/2022 K KUMARASAMY 2910005WL021879 K KUMARASAMY 00468 UBIN0540315 1150 1150 Processed 07/07/2022 015113053 K KUMARASAMY ()
23 CHENNIMALAI TN-10-005-021-021/256-A
(VARAPALAYAM) 		2910005000NRG23290620220696047 01/07/2022 Selvi 2910005WL021879 Selvi 00468 UBIN0540315 1380 1380 Processed 07/07/2022 015113053 Selvi ()
24 CHENNIMALAI TN-10-005-021-021/371-A
(VARAPALAYAM) 		2910005000NRG23290620220696056 01/07/2022 Baby 2910005WL021879 Baby 00468 UBIN0540315 1150 1150 Processed 07/07/2022 015113053 Baby ()
25 CHENNIMALAI TN-10-005-021-021/378-A
(VARAPALAYAM) 		2910005000NRG23290620220696057 01/07/2022 PAPPAL 2910005WL021879 PAPPAL 00468 UBIN0540315 1380 1380 Processed 07/07/2022 015113053 PAPPAL ()
26 CHENNIMALAI TN-10-005-021-021/384-A
(VARAPALAYAM) 		2910005000NRG23290620220696058 01/07/2022 Maheswari 2910005WL021879 Maheswari 00468 UBIN0540315 1380 1380 Processed 07/07/2022 015113053 Maheswari ()
27 CHENNIMALAI TN-10-005-021-021/54-A
(VARAPALAYAM) 		2910005000NRG23290620220696061 01/07/2022 PALANISAMY R 2910005WL021879 PALANISAMY R 00468 UBIN0540315 1150 1150 Processed 07/07/2022 015113053 PALANISAMY R ()
28 CHENNIMALAI TN-10-005-021-021/79-A
(VARAPALAYAM) 		2910005000NRG23290620220696076 01/07/2022 RAJENDRAN A 2910005WL021879 RAJENDRAN A 00468 UBIN0540315 1686 1686 Processed 07/07/2022 015113053 RAJENDRAN A ()
SubTotal 24148 24148
Total 35954 35954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010722FTO_459437 Indian Bank IDIB000P155 PERUNDURAI 1686
2 CHENNIMALAI TN2910005_010722FTO_459437 Indian Overseas Bank IOBA0002789 VIJAYAPURI 10120
3 CHENNIMALAI TN2910005_010722FTO_459437 Union Bank of India UBIN0540315 VIJAYAMANGALAM 24148

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