Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_290822FTO_795971
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-10-005-018-012/469-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279713 29/08/2022 KAVITHA K 2910005WL039466 KAVITHA K 00078 CNRB0001215 920 920 Processed 05/09/2022 011286912 KAVITHA K ()
2 CHENNIMALAI TN-10-005-018-018/208-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279729 29/08/2022 Arumugam K 2910005WL039466 Arumugam K 00078 CNRB0001215 460 460 Processed 05/09/2022 011286912 Arumugam K ()
3 CHENNIMALAI TN-10-005-018-018/236-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279744 29/08/2022 Chenniyappan M 2910005WL039466 Chenniyappan M 00078 CNRB0001215 1150 1150 Processed 05/09/2022 011286912 Chenniyappan M ()
SubTotal 2530 2530
4 CHENNIMALAI TN-10-005-018-013/489-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279715 29/08/2022 M MURUGAN 2910005WL039466 M MURUGAN 00176 IDIB000C063 690 690 Processed 05/09/2022 011286912 M MURUGAN ()
5 CHENNIMALAI TN-10-005-018-018/147-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279722 29/08/2022 V.Chandrakaandha 2910005WL039466 V.Chandrakaandha 00176 IDIB000C063 690 690 Processed 05/09/2022 011286912 V.Chandrakaandha ()
6 CHENNIMALAI TN-10-005-018-018/31-A
(P. PALATHOLUVU) 		2910005000NRG23270820221261979 29/08/2022 Poongodi Gopal 2910005WL039086 Poongodi Gopal 00176 IDIB000C063 1405 1405 Processed 05/09/2022 011286912 Poongodi Gopal ()
7 CHENNIMALAI TN-10-005-018-020/799-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279764 29/08/2022 P GAYATHIRI 2910005WL039466 P GAYATHIRI 00176 IDIB000C063 920 920 Processed 05/09/2022 011286912 P GAYATHIRI ()
SubTotal 3705 3705
8 CHENNIMALAI TN-10-005-018-001/805-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279683 29/08/2022 C VIJAYALAKSHMI 2910005WL039466 C VIJAYALAKSHMI 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 C VIJAYALAKSHMI ()
9 CHENNIMALAI TN-10-005-018-006/586-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279696 29/08/2022 N DURGARAV 2910005WL039466 N DURGARAV 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 N DURGARAV ()
10 CHENNIMALAI TN-10-005-018-006/711-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279697 29/08/2022 S THENMOZHI 2910005WL039466 S THENMOZHI 00176 IDIB000T174 920 920 Processed 05/09/2022 011286912 S THENMOZHI ()
11 CHENNIMALAI TN-10-005-018-006/765-A
(P. PALATHOLUVU) 		2910005000NRG23270820221261978 29/08/2022 Kalpana R 2910005WL039086 Kalpana R 00176 IDIB000T174 1405 1405 Processed 05/09/2022 011286912 Kalpana R ()
12 CHENNIMALAI TN-10-005-018-008/693-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279701 29/08/2022 PERIYASAMY 2910005WL039466 PERIYASAMY 00176 IDIB000T174 562 562 Processed 05/09/2022 011286912 PERIYASAMY ()
13 CHENNIMALAI TN-10-005-018-009/411-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279703 29/08/2022 C. Velusamy 2910005WL039466 C. Velusamy 00176 IDIB000T174 230 230 Processed 05/09/2022 011286912 C. Velusamy ()
14 CHENNIMALAI TN-10-005-018-010/793-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279707 29/08/2022 LAKSHMI A 2910005WL039466 LAKSHMI A 00176 IDIB000T174 230 230 Processed 05/09/2022 011286912 LAKSHMI A ()
15 CHENNIMALAI TN-10-005-018-018/193-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279725 29/08/2022 Palanisamy 2910005WL039466 Palanisamy 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 Palanisamy ()
16 CHENNIMALAI TN-10-005-018-018/215-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279732 29/08/2022 SARASU 2910005WL039466 SARASU 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 SARASU ()
17 CHENNIMALAI TN-10-005-018-018/221-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279737 29/08/2022 Chinnusamy K 2910005WL039466 Chinnusamy K 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 Chinnusamy K ()
18 CHENNIMALAI TN-10-005-018-018/238-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279747 29/08/2022 Palanisamy N 2910005WL039466 Palanisamy N 00176 IDIB000T174 920 920 Processed 05/09/2022 011286912 Palanisamy N ()
SubTotal 10017 10017
19 CHENNIMALAI TN-10-005-018-006/743-A
(P. PALATHOLUVU) 		2910005000NRG23270820221261975 29/08/2022 PC MANIKANDAN 2910005WL039086 PC MANIKANDAN 00177 IOBA0001854 281 281 Processed 05/09/2022 011286912 PC MANIKANDAN ()
SubTotal 281 281
20 CHENNIMALAI TN-10-005-018-006/761-A
(P. PALATHOLUVU) 		2910005000NRG23270820221261977 29/08/2022 Lakshmi 2910005WL039086 Lakshmi 00177 IOBA0002096 1405 1405 Processed 05/09/2022 011286912 Lakshmi ()
SubTotal 1405 1405
21 CHENNIMALAI TN-10-005-018-018/359-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279755 29/08/2022 Mani 2910005WL039466 Mani 00177 IOBA0002672 460 460 Processed 05/09/2022 011286912 Mani ()
SubTotal 460 460
22 CHENNIMALAI TN-10-005-018-003/619-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279684 29/08/2022 Maragatham 2910005WL039466 Maragatham 00227 KVBL0001131 1150 1150 Processed 05/09/2022 011286912 Maragatham ()
23 CHENNIMALAI TN-10-005-018-003/638-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279685 29/08/2022 Selvi 2910005WL039466 Selvi 00227 KVBL0001131 690 690 Processed 05/09/2022 011286912 Selvi ()
24 CHENNIMALAI TN-10-005-018-003/641-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279686 29/08/2022 Lakshmi 2910005WL039466 Lakshmi 00227 KVBL0001131 690 690 Processed 05/09/2022 011286912 Lakshmi ()
25 CHENNIMALAI TN-10-005-018-003/661-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279687 29/08/2022 PARIMALA 2910005WL039466 PARIMALA 00227 KVBL0001131 1150 1150 Processed 05/09/2022 011286912 PARIMALA ()
SubTotal 3680 3680
26 CHENNIMALAI TN-10-005-018-006/566-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279695 29/08/2022 KATTAVARAYAN 2910005WL039466 KATTAVARAYAN 00415 SBIN0004878 920 920 Processed 05/09/2022 011286912 KATTAVARAYAN ()
27 CHENNIMALAI TN-10-005-018-006/756-A
(P. PALATHOLUVU) 		2910005000NRG23270820221261976 29/08/2022 MATHAMMAL R 2910005WL039086 MATHAMMAL R 00415 SBIN0004878 1405 1405 Processed 05/09/2022 011286912 MATHAMMAL R ()
28 CHENNIMALAI TN-10-005-018-011/681-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279712 29/08/2022 Chellamuthu 2910005WL039466 Chellamuthu 00415 SBIN0004878 1150 1150 Processed 05/09/2022 011286912 Chellamuthu ()
29 CHENNIMALAI TN-10-005-018-013/716-A
(P. PALATHOLUVU) 		2910005000NRG23270820221261983 29/08/2022 KAVITHA M 2910005WL039087 KAVITHA M 00415 SBIN0004878 1405 1405 Processed 05/09/2022 011286912 KAVITHA M ()
30 CHENNIMALAI TN-10-005-018-018/137-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279719 29/08/2022 GANDHIMATHI K 2910005WL039466 GANDHIMATHI K 00415 SBIN0004878 690 690 Processed 05/09/2022 011286912 GANDHIMATHI K ()
SubTotal 5570 5570
31 CHENNIMALAI TN-10-005-018-009/798-A
(P. PALATHOLUVU) 		2910005000NRG23290820221279705 29/08/2022 GOMATHI B 2910005WL039466 GOMATHI B 00415 SBIN0017605 920 920 Processed 05/09/2022 011286912 GOMATHI B ()
SubTotal 920 920
Total 28568 28568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_290822FTO_795971 Canara Bank CNRB0001215 CHENNIMALAI 2530
2 CHENNIMALAI TN2910005_290822FTO_795971 Indian Bank IDIB000C063 CHENNIMALAI 3705
3 CHENNIMALAI TN2910005_290822FTO_795971 Indian Bank IDIB000T174 Thoppupalayam 10017
4 CHENNIMALAI TN2910005_290822FTO_795971 Indian Overseas Bank IOBA0001854 ERODE ARTS COLLEGE BRANCH 281
5 CHENNIMALAI TN2910005_290822FTO_795971 Indian Overseas Bank IOBA0002096 ERODE - MOOLAPALAYAM 1405
6 CHENNIMALAI TN2910005_290822FTO_795971 Indian Overseas Bank IOBA0002672 CHENNIMALAI 460
7 CHENNIMALAI TN2910005_290822FTO_795971 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 3680
8 CHENNIMALAI TN2910005_290822FTO_795971 State Bank of India SBIN0004878 MELAPALAYAM 5570
9 CHENNIMALAI TN2910005_290822FTO_795971 State Bank of India SBIN0017605 Uthukuli (RS) 920

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