Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:09:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_070422FTO_41805
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-10-005-002-010/1507-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001693 07/04/2022 RATHAMANI S 2910005WL000055 RATHAMANI S 00045 BARB0CHENNI 1100 1100 Processed 04/05/2022 036264569 RATHAMANI S ()
SubTotal 1100 1100
2 CHENNIMALAI TN-10-005-002-001/1389-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001679 07/04/2022 SARASWATHI 2910005WL000055 SARASWATHI 00078 CNRB0001215 660 660 Processed 05/05/2022 036264569 SARASWATHI ()
3 CHENNIMALAI TN-10-005-002-002/5-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001647 07/04/2022 D.Chellamani 2910005WL000054 D.Chellamani 00078 CNRB0001215 440 440 Processed 05/05/2022 036264569 D.Chellamani ()
4 CHENNIMALAI TN-10-005-002-002/95-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001685 07/04/2022 PALANIYAMMAL C 2910005WL000055 PALANIYAMMAL C 00078 CNRB0001215 1100 1100 Processed 05/05/2022 036264569 PALANIYAMMAL C ()
5 CHENNIMALAI TN-10-005-002-002/98-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001688 07/04/2022 Selvi 2910005WL000055 Selvi 00078 CNRB0001215 660 660 Processed 05/05/2022 036264569 Selvi ()
6 CHENNIMALAI TN-10-005-002-012/1179-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001695 07/04/2022 Chinnammal 2910005WL000055 Chinnammal 00078 CNRB0001215 880 880 Processed 05/05/2022 036264569 Chinnammal ()
7 CHENNIMALAI TN-10-005-002-012/1647-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001699 07/04/2022 LAXMI M 2910005WL000055 LAXMI M 00078 CNRB0001215 1100 1100 Processed 05/05/2022 036264569 LAXMI M ()
8 CHENNIMALAI TN-10-005-002-016/1042-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001704 07/04/2022 Mageshwari 2910005WL000055 Mageshwari 00078 CNRB0001215 1365 1365 Processed 05/05/2022 036264569 Mageshwari ()
9 CHENNIMALAI TN-10-005-002-016/1567-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001716 07/04/2022 SAMPOORNAM D 2910005WL000055 SAMPOORNAM D 00078 CNRB0001215 880 880 Processed 05/05/2022 036264569 SAMPOORNAM D ()
10 CHENNIMALAI TN-10-005-002-016/1645-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001718 07/04/2022 PALANIYAMMAL 2910005WL000055 PALANIYAMMAL 00078 CNRB0001215 1100 1100 Processed 05/05/2022 036264569 PALANIYAMMAL ()
11 CHENNIMALAI TN-10-005-002-016/1646-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001719 07/04/2022 MUTHUSAMY MARIYAPPAN 2910005WL000055 MUTHUSAMY MARIYAPPAN 00078 CNRB0001215 1100 1100 Processed 05/05/2022 036264569 MUTHUSAMY MARIYAPPAN ()
12 CHENNIMALAI TN-10-005-002-016/1661-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001720 07/04/2022 NACHATHAL V 2910005WL000055 NACHATHAL V 00078 CNRB0001215 1100 1100 Processed 05/05/2022 036264569 NACHATHAL V ()
13 CHENNIMALAI TN-10-005-002-016/1702-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001722 07/04/2022 PUSHPALATHA T 2910005WL000055 PUSHPALATHA T 00078 CNRB0001215 880 880 Processed 05/05/2022 036264569 PUSHPALATHA T ()
14 CHENNIMALAI TN-10-005-002-016/1725-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001723 07/04/2022 SANTHA MANI S 2910005WL000055 SANTHA MANI S 00078 CNRB0001215 660 660 Processed 05/05/2022 036264569 SANTHA MANI S ()
15 CHENNIMALAI TN-10-005-002-016/1859-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001724 07/04/2022 PALANISAMY PERIYASAMY 2910005WL000055 PALANISAMY PERIYASAMY 00078 CNRB0001215 843 843 Processed 05/05/2022 036264569 PALANISAMY PERIYASAMY ()
16 CHENNIMALAI TN-10-005-002-016/919-a
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001743 07/04/2022 Parvathi 2910005WL000055 Parvathi 00078 CNRB0001215 1100 1100 Processed 05/05/2022 036264569 Parvathi ()
17 CHENNIMALAI TN-10-005-002-017/1491-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001749 07/04/2022 SARASU P 2910005WL000055 SARASU P 00078 CNRB0001215 880 880 Processed 05/05/2022 036264569 SARASU P ()
18 CHENNIMALAI TN-10-005-002-017/1560-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001750 07/04/2022 PRIYA S 2910005WL000055 PRIYA S 00078 CNRB0001215 1100 1100 Processed 05/05/2022 036264569 PRIYA S ()
19 CHENNIMALAI TN-10-005-002-017/975-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001663 07/04/2022 Rasammal 2910005WL000054 Rasammal 00078 CNRB0001215 440 440 Processed 05/05/2022 036264569 Rasammal ()
20 CHENNIMALAI TN-10-005-002-018/1315-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001664 07/04/2022 Kaladevi 2910005WL000054 Kaladevi 00078 CNRB0001215 660 660 Processed 05/05/2022 036264569 Kaladevi ()
21 CHENNIMALAI TN-10-005-002-019/1124-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001666 07/04/2022 A.Arukkani 2910005WL000054 A.Arukkani 00078 CNRB0001215 220 220 Processed 05/05/2022 036264569 A.Arukkani ()
22 CHENNIMALAI TN-10-005-002-019/1125-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001667 07/04/2022 G.Sampal 2910005WL000054 G.Sampal 00078 CNRB0001215 660 660 Processed 05/05/2022 036264569 G.Sampal ()
23 CHENNIMALAI TN-10-005-002-019/926-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001672 07/04/2022 CHINNA MOTTAIYAN 2910005WL000054 CHINNA MOTTAIYAN 00078 CNRB0001215 660 660 Processed 05/05/2022 036264569 CHINNA MOTTAIYAN ()
24 CHENNIMALAI TN-10-005-002-022/1641-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001676 07/04/2022 CHELLAMMAL P 2910005WL000054 CHELLAMMAL P 00078 CNRB0001215 220 220 Processed 05/05/2022 036264569 CHELLAMMAL P ()
25 CHENNIMALAI TN-10-005-002-023/1707-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001753 07/04/2022 THANGAMUTHU A R 2910005WL000055 THANGAMUTHU A R 00078 CNRB0001215 1365 1365 Processed 05/05/2022 036264569 THANGAMUTHU A R ()
26 CHENNIMALAI TN-10-005-002-024/1407-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001677 07/04/2022 Nithya 2910005WL000054 Nithya 00078 CNRB0001215 660 660 Processed 05/05/2022 036264569 Nithya ()
SubTotal 20733 20733
27 CHENNIMALAI TN-10-005-002-002/1556-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001635 07/04/2022 PALANIYAMMAL A 2910005WL000054 PALANIYAMMAL A 00176 IDIB000C063 660 660 Processed 04/05/2022 036264569 PALANIYAMMAL A ()
28 CHENNIMALAI TN-10-005-002-012/1735-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001700 07/04/2022 M PARMESWARI 2910005WL000055 M PARMESWARI 00176 IDIB000C063 220 220 Processed 04/05/2022 036264569 M PARMESWARI ()
29 CHENNIMALAI TN-10-005-002-016/1599-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001717 07/04/2022 TNANGAMANI R 2910005WL000055 TNANGAMANI R 00176 IDIB000C063 1100 1100 Processed 04/05/2022 036264569 TNANGAMANI R ()
30 CHENNIMALAI TN-10-005-002-016/1662-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001721 07/04/2022 MOHANAMBAL 2910005WL000055 MOHANAMBAL 00176 IDIB000C063 1100 1100 Processed 04/05/2022 036264569 MOHANAMBAL ()
31 CHENNIMALAI TN-10-005-002-016/830-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001736 07/04/2022 CHELLAMMAL 2910005WL000055 CHELLAMMAL 00176 IDIB000C063 1100 1100 Processed 04/05/2022 036264569 CHELLAMMAL ()
32 CHENNIMALAI TN-10-005-002-016/937-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001745 07/04/2022 Subramani 2910005WL000055 Subramani 00176 IDIB000C063 1405 1405 Processed 04/05/2022 036264569 Subramani ()
33 CHENNIMALAI TN-10-005-002-017/1636-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001751 07/04/2022 Poongodi Velusamy 2910005WL000055 Poongodi Velusamy 00176 IDIB000C063 1365 1365 Processed 04/05/2022 036264569 Poongodi Velusamy ()
34 CHENNIMALAI TN-10-005-002-020/1734-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001674 07/04/2022 S SATHYA 2910005WL000054 S SATHYA 00176 IDIB000C063 220 220 Processed 04/05/2022 036264569 S SATHYA ()
SubTotal 7170 7170
35 CHENNIMALAI TN-10-005-002-012/1477-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001696 07/04/2022 SELLAMMAL 2910005WL000055 SELLAMMAL 00176 IDIB000T174 880 880 Processed 04/05/2022 036264569 SELLAMMAL ()
36 CHENNIMALAI TN-10-005-002-012/1629-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001698 07/04/2022 V SUMTHI 2910005WL000055 V SUMTHI 00176 IDIB000T174 1100 1100 Processed 04/05/2022 036264569 V SUMTHI ()
SubTotal 1980 1980
37 CHENNIMALAI TN-10-005-002-023/1706-A
(EKKETTAMPALAYAM) 		2910005000NRG23060420220001752 07/04/2022 ANANDHARAMESH T 2910005WL000055 ANANDHARAMESH T 00415 SBIN0004878 1365 1365 Processed 04/05/2022 036264569 ANANDHARAMESH T ()
SubTotal 1365 1365
Total 32348 32348

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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_41805 Bank of Baroda BARB0CHENNI CHENNIMALAI 1100
2 CHENNIMALAI TN2910005_070422FTO_41805 Canara Bank CNRB0001215 CHENNIMALAI 20733
3 CHENNIMALAI TN2910005_070422FTO_41805 Indian Bank IDIB000C063 CHENNIMALAI 7170
4 CHENNIMALAI TN2910005_070422FTO_41805 Indian Bank IDIB000T174 Thoppupalayam 1980
5 CHENNIMALAI TN2910005_070422FTO_41805 State Bank of India SBIN0004878 MELAPALAYAM 1365

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