Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:37:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_081022FTO_985720
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-10-005-020-001/366-A
(V. VELLODU) 		2910005000NRG23071020221593406 08/10/2022 SUBRAMANI N 2910005WL048523 SUBRAMANI N 00045 BARB0PERUND 920 920 Processed 13/10/2022 033431873 SUBRAMANI N ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-020-001/1043-A
(V. VELLODU) 		2910005000NRG23071020221593403 08/10/2022 Sakthivel 2910005WL048523 Sakthivel 00177 IOBA0001347 920 920 Processed 14/10/2022 033431873 Sakthivel ()
3 CHENNIMALAI TN-10-005-020-001/1071-A
(V. VELLODU) 		2910005000NRG23071020221593404 08/10/2022 PERUMAYEE 2910005WL048523 PERUMAYEE 00177 IOBA0001347 460 460 Processed 14/10/2022 033431873 PERUMAYEE ()
4 CHENNIMALAI TN-10-005-020-001/1147-A
(V. VELLODU) 		2910005000NRG23071020221593405 08/10/2022 P SAGUNTHALA 2910005WL048523 P SAGUNTHALA 00177 IOBA0001347 690 690 Processed 14/10/2022 033431873 P SAGUNTHALA ()
5 CHENNIMALAI TN-10-005-020-001/375-A
(V. VELLODU) 		2910005000NRG23071020221593407 08/10/2022 NIRMALA DEVI M 2910005WL048523 NIRMALA DEVI M 00177 IOBA0001347 690 690 Processed 14/10/2022 033431873 NIRMALA DEVI M ()
6 CHENNIMALAI TN-10-005-020-003/282-A
(V. VELLODU) 		2910005000NRG23071020221593415 08/10/2022 GOVINDAMMAL R 2910005WL048523 GOVINDAMMAL R 00177 IOBA0001347 230 230 Processed 14/10/2022 033431873 GOVINDAMMAL R ()
7 CHENNIMALAI TN-10-005-020-003/337-A
(V. VELLODU) 		2910005000NRG23071020221593418 08/10/2022 VALLAMMAL 2910005WL048523 VALLAMMAL 00177 IOBA0001347 690 690 Processed 14/10/2022 033431873 VALLAMMAL ()
8 CHENNIMALAI TN-10-005-020-005/1082-A
(V. VELLODU) 		2910005000NRG23071020221593426 08/10/2022 G Vasanthi 2910005WL048523 G Vasanthi 00177 IOBA0001347 920 920 Processed 14/10/2022 033431873 G Vasanthi ()
9 CHENNIMALAI TN-10-005-020-005/1206-A
(V. VELLODU) 		2910005000NRG23071020221593427 08/10/2022 Balasubramanian A 2910005WL048523 Balasubramanian A 00177 IOBA0001347 920 920 Processed 14/10/2022 033431873 Balasubramanian A ()
10 CHENNIMALAI TN-10-005-020-006/1077-A
(V. VELLODU) 		2910005000NRG23071020221593476 08/10/2022 R RANJITHAM 2910005WL048524 R RANJITHAM 00177 IOBA0001347 690 690 Processed 14/10/2022 033431873 R RANJITHAM ()
11 CHENNIMALAI TN-10-005-020-006/76-A
(V. VELLODU) 		2910005000NRG23071020221593478 08/10/2022 Saraswathi 2910005WL048524 Saraswathi 00177 IOBA0001347 920 920 Processed 14/10/2022 033431873 Saraswathi ()
12 CHENNIMALAI TN-10-005-020-006/978-A
(V. VELLODU) 		2910005000NRG23071020221593480 08/10/2022 S SUSILA 2910005WL048524 S SUSILA 00177 IOBA0001347 690 690 Processed 14/10/2022 033431873 S SUSILA ()
13 CHENNIMALAI TN-10-005-020-009/1181-A
(V. VELLODU) 		2910005000NRG23071020221593431 08/10/2022 ANNAMMAI S 2910005WL048523 ANNAMMAI S 00177 IOBA0001347 230 230 Processed 14/10/2022 033431873 ANNAMMAI S ()
14 CHENNIMALAI TN-10-005-020-009/1209-A
(V. VELLODU) 		2910005000NRG23071020221593432 08/10/2022 Murugan M 2910005WL048523 Murugan M 00177 IOBA0001347 690 690 Processed 14/10/2022 033431873 Murugan M ()
15 CHENNIMALAI TN-10-005-020-009/827-A
(V. VELLODU) 		2910005000NRG23071020221593439 08/10/2022 K.KANNAL 2910005WL048523 K.KANNAL 00177 IOBA0001347 460 460 Processed 14/10/2022 033431873 K.KANNAL ()
16 CHENNIMALAI TN-10-005-020-010/1035-A
(V. VELLODU) 		2910005000NRG23071020221593444 08/10/2022 SARASWATHI K 2910005WL048523 SARASWATHI K 00177 IOBA0001347 920 920 Processed 14/10/2022 033431873 SARASWATHI K ()
17 CHENNIMALAI TN-10-005-020-016/1212-A
(V. VELLODU) 		2910005000NRG23071020221593447 08/10/2022 Rakkel A 2910005WL048523 Rakkel A 00177 IOBA0001347 920 920 Processed 14/10/2022 033431873 Rakkel A ()
18 CHENNIMALAI TN-10-005-020-017/1144-A
(V. VELLODU) 		2910005000NRG23071020221593449 08/10/2022 SAMIYATHAL R 2910005WL048523 SAMIYATHAL R 00177 IOBA0001347 920 920 Processed 14/10/2022 033431873 SAMIYATHAL R ()
19 CHENNIMALAI TN-10-005-020-017/1180-A
(V. VELLODU) 		2910005000NRG23071020221593450 08/10/2022 VALARMATHI P 2910005WL048523 VALARMATHI P 00177 IOBA0001347 690 690 Processed 14/10/2022 033431873 VALARMATHI P ()
20 CHENNIMALAI TN-10-005-020-017/867-A
(V. VELLODU) 		2910005000NRG23071020221593462 08/10/2022 V.Pavayammal 2910005WL048523 V.Pavayammal 00177 IOBA0001347 920 920 Processed 14/10/2022 033431873 V.Pavayammal ()
21 CHENNIMALAI TN-10-005-020-018/1084-A
(V. VELLODU) 		2910005000NRG23071020221593464 08/10/2022 V KALAIVANI 2910005WL048523 V KALAIVANI 00177 IOBA0001347 460 460 Processed 14/10/2022 033431873 V KALAIVANI ()
22 CHENNIMALAI TN-10-005-020-018/1085-A
(V. VELLODU) 		2910005000NRG23071020221593465 08/10/2022 S SIVARANJANI 2910005WL048523 S SIVARANJANI 00177 IOBA0001347 690 690 Processed 14/10/2022 033431873 S SIVARANJANI ()
23 CHENNIMALAI TN-10-005-020-018/1086-A
(V. VELLODU) 		2910005000NRG23071020221593466 08/10/2022 MAINADEVI S 2910005WL048523 MAINADEVI S 00177 IOBA0001347 460 460 Processed 14/10/2022 033431873 MAINADEVI S ()
24 CHENNIMALAI TN-10-005-020-018/389-A
(V. VELLODU) 		2910005000NRG23071020221593468 08/10/2022 Lakshmi 2910005WL048523 Lakshmi 00177 IOBA0001347 230 230 Processed 14/10/2022 033431873 Lakshmi ()
25 CHENNIMALAI TN-10-005-020-021/1058-A
(V. VELLODU) 		2910005000NRG23071020221593493 08/10/2022 S RADHAMANI 2910005WL048524 S RADHAMANI 00177 IOBA0001347 920 920 Processed 14/10/2022 033431873 S RADHAMANI ()
26 CHENNIMALAI TN-10-005-020-022/47-A
(V. VELLODU) 		2910005000NRG23071020221593498 08/10/2022 Ravindran 2910005WL048524 Ravindran 00177 IOBA0001347 690 690 Processed 14/10/2022 033431873 Ravindran ()
27 CHENNIMALAI TN-10-005-020-022/533-A
(V. VELLODU) 		2910005000NRG23071020221593500 08/10/2022 Chinnammal 2910005WL048524 Chinnammal 00177 IOBA0001347 690 690 Processed 14/10/2022 033431873 Chinnammal ()
28 CHENNIMALAI TN-10-005-020-025/1213-A
(V. VELLODU) 		2910005000NRG23071020221593475 08/10/2022 Valarmathi K 2910005WL048523 Valarmathi K 00177 IOBA0001347 920 920 Processed 14/10/2022 033431873 Valarmathi K ()
29 CHENNIMALAI TN-10-005-020-030/1129-A
(V. VELLODU) 		2910005000NRG23071020221593511 08/10/2022 J VIJAYA 2910005WL048524 J VIJAYA 00177 IOBA0001347 920 920 Processed 14/10/2022 033431873 J VIJAYA ()
SubTotal 19550 19550
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_081022FTO_985720 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 920
2 CHENNIMALAI TN2910005_081022FTO_985720 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 19550

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