Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_101222FTO_1265755
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-10-005-015-003/844-A
(PANIYAMPALLI) 		2910005000NRG23071220222022552 10/12/2022 LAKSHMI S 2910005WL060288 LAKSHMI S 00176 IDIB000C063 920 920 Processed 06/02/2023 017255139 LAKSHMI S ()
2 CHENNIMALAI TN-10-005-015-003/941-A
(PANIYAMPALLI) 		2910005000NRG23071220222022554 10/12/2022 Valliyammal Palanisamy 2910005WL060288 Valliyammal Palanisamy 00176 IDIB000C063 690 690 Processed 06/02/2023 017255139 Valliyammal Palanisamy ()
3 CHENNIMALAI TN-10-005-015-007/836-A
(PANIYAMPALLI) 		2910005000NRG23071220222021965 10/12/2022 ARUKKANI R 2910005WL060264 ARUKKANI R 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017255139 ARUKKANI R ()
4 CHENNIMALAI TN-10-005-015-007/837-A
(PANIYAMPALLI) 		2910005000NRG23071220222021966 10/12/2022 JAYAMANI P 2910005WL060264 JAYAMANI P 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017255139 JAYAMANI P ()
5 CHENNIMALAI TN-10-005-015-010/449-A
(PANIYAMPALLI) 		2910005000NRG23071220222022567 10/12/2022 P SELVEL 2910005WL060288 P SELVEL 00176 IDIB000C063 1686 1686 Processed 06/02/2023 017255139 P SELVEL ()
6 CHENNIMALAI TN-10-005-015-010/955-A
(PANIYAMPALLI) 		2910005000NRG23071220222021970 10/12/2022 PAVITHRA 2910005WL060264 PAVITHRA 00176 IDIB000C063 1686 1686 Processed 06/02/2023 017255139 PAVITHRA ()
7 CHENNIMALAI TN-10-005-015-011/954-A
(PANIYAMPALLI) 		2910005000NRG23071220222022006 10/12/2022 M ARUKKANI 2910005WL060264 M ARUKKANI 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017255139 M ARUKKANI ()
8 CHENNIMALAI TN-10-005-015-012/239-A
(PANIYAMPALLI) 		2910005000NRG23071220222022576 10/12/2022 Palaniyammal M 2910005WL060288 Palaniyammal M 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017255139 Palaniyammal M ()
9 CHENNIMALAI TN-10-005-015-013/215-A
(PANIYAMPALLI) 		2910005000NRG23071220222022599 10/12/2022 Kanagambal 2910005WL060288 Kanagambal 00176 IDIB000C063 920 920 Processed 06/02/2023 017255139 Kanagambal ()
SubTotal 10502 10502
10 CHENNIMALAI TN-10-005-015-002/784-A
(PANIYAMPALLI) 		2910005000NRG23071220222021945 10/12/2022 Revathi Baskar 2910005WL060264 Revathi Baskar 00176 IDIB000T174 460 460 Processed 06/02/2023 017255139 Revathi Baskar ()
11 CHENNIMALAI TN-10-005-015-003/901-A
(PANIYAMPALLI) 		2910005000NRG23071220222022553 10/12/2022 S PRIYA 2910005WL060288 S PRIYA 00176 IDIB000T174 920 920 Processed 06/02/2023 017255139 S PRIYA ()
12 CHENNIMALAI TN-10-005-015-007/3-A
(PANIYAMPALLI) 		2910005000NRG23071220222021948 10/12/2022 P SOWNTHIL 2910005WL060264 P SOWNTHIL 00176 IDIB000T174 690 690 Processed 06/02/2023 017255139 P SOWNTHIL ()
13 CHENNIMALAI TN-10-005-015-007/316-A
(PANIYAMPALLI) 		2910005000NRG23071220222021954 10/12/2022 Thulasimani 2910005WL060264 Thulasimani 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017255139 Thulasimani ()
14 CHENNIMALAI TN-10-005-015-007/810-A
(PANIYAMPALLI) 		2910005000NRG23071220222021964 10/12/2022 SAMIAPPAN M 2910005WL060264 SAMIAPPAN M 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017255139 SAMIAPPAN M ()
15 CHENNIMALAI TN-10-005-015-008/419-A
(PANIYAMPALLI) 		2910005000NRG23071220222022559 10/12/2022 M RAGUPATHY 2910005WL060288 M RAGUPATHY 00176 IDIB000T174 230 230 Processed 06/02/2023 017255139 M RAGUPATHY ()
16 CHENNIMALAI TN-10-005-015-011/54-A
(PANIYAMPALLI) 		2910005000NRG23071220222021990 10/12/2022 C RASATHI 2910005WL060264 C RASATHI 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017255139 C RASATHI ()
17 CHENNIMALAI TN-10-005-015-011/864-A
(PANIYAMPALLI) 		2910005000NRG23071220222022003 10/12/2022 Divya K 2910005WL060264 Divya K 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017255139 Divya K ()
18 CHENNIMALAI TN-10-005-015-011/934-A
(PANIYAMPALLI) 		2910005000NRG23071220222022004 10/12/2022 S REVATHI 2910005WL060264 S REVATHI 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017255139 S REVATHI ()
19 CHENNIMALAI TN-10-005-015-011/935-A
(PANIYAMPALLI) 		2910005000NRG23071220222022005 10/12/2022 P SATHIYA 2910005WL060264 P SATHIYA 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017255139 P SATHIYA ()
20 CHENNIMALAI TN-10-005-015-012/141-A
(PANIYAMPALLI) 		2910005000NRG23071220222022569 10/12/2022 Velusamy M 2910005WL060288 Velusamy M 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017255139 Velusamy M ()
21 CHENNIMALAI TN-10-005-015-012/722-A
(PANIYAMPALLI) 		2910005000NRG23071220222022584 10/12/2022 Rathika 2910005WL060288 Rathika 00176 IDIB000T174 460 460 Processed 06/02/2023 017255139 Rathika ()
22 CHENNIMALAI TN-10-005-015-012/764-A
(PANIYAMPALLI) 		2910005000NRG23071220222022587 10/12/2022 P GOMATHI 2910005WL060288 P GOMATHI 00176 IDIB000T174 460 460 Processed 06/02/2023 017255139 P GOMATHI ()
23 CHENNIMALAI TN-10-005-015-012/815-A
(PANIYAMPALLI) 		2910005000NRG23071220222022590 10/12/2022 Jothi Lakshmi 2910005WL060288 Jothi Lakshmi 00176 IDIB000T174 230 230 Processed 06/02/2023 017255139 Jothi Lakshmi ()
24 CHENNIMALAI TN-10-005-015-012/825-A
(PANIYAMPALLI) 		2910005000NRG23071220222022591 10/12/2022 Gowri 2910005WL060288 Gowri 00176 IDIB000T174 690 690 Processed 06/02/2023 017255139 Gowri ()
25 CHENNIMALAI TN-10-005-015-015/675-A
(PANIYAMPALLI) 		2910005000NRG23071220222022609 10/12/2022 Revathi 2910005WL060288 Revathi 00176 IDIB000T174 690 690 Processed 06/02/2023 017255139 Revathi ()
26 CHENNIMALAI TN-10-005-015-015/922-A
(PANIYAMPALLI) 		2910005000NRG23071220222022611 10/12/2022 N SUNITHA 2910005WL060288 N SUNITHA 00176 IDIB000T174 690 690 Processed 06/02/2023 017255139 N SUNITHA ()
SubTotal 14720 14720
27 CHENNIMALAI TN-10-005-015-012/950-A
(PANIYAMPALLI) 		2910005000NRG23071220222022592 10/12/2022 Karthik 2910005WL060288 Karthik 00409 SIBL0000458 1686 1686 Processed 06/02/2023 017255139 Karthik ()
SubTotal 1686 1686
28 CHENNIMALAI TN-10-005-015-009/506-A
(PANIYAMPALLI) 		2910005000NRG23071220222021969 10/12/2022 Mohanraj S 2910005WL060264 Mohanraj S 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017255139 Mohanraj S ()
SubTotal 1380 1380
29 CHENNIMALAI TN-10-005-015-007/876-A
(PANIYAMPALLI) 		2910005000NRG23071220222021967 10/12/2022 Abirami 2910005WL060264 Abirami 00691 IPOS0000001 1150 1150 Processed 06/02/2023 017255139 Abirami ()
30 CHENNIMALAI TN-10-005-015-011/487-A
(PANIYAMPALLI) 		2910005000NRG23071220222021987 10/12/2022 K Palaniappan 2910005WL060264 K Palaniappan 00691 IPOS0000001 1380 1380 Processed 06/02/2023 017255139 K Palaniappan ()
31 CHENNIMALAI TN-10-005-015-016/893-A
(PANIYAMPALLI) 		2910005000NRG23071220222022613 10/12/2022 Sudhapriya 2910005WL060288 Sudhapriya 00691 IPOS0000001 1150 1150 Processed 06/02/2023 017255139 Sudhapriya ()
SubTotal 3680 3680
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_101222FTO_1265755 Indian Bank IDIB000C063 CHENNIMALAI 10502
2 CHENNIMALAI TN2910005_101222FTO_1265755 Indian Bank IDIB000T174 Thoppupalayam 14720
3 CHENNIMALAI TN2910005_101222FTO_1265755 South Indian Bank SIBL0000458 PERUNDURAI 1686
4 CHENNIMALAI TN2910005_101222FTO_1265755 State Bank of India SBIN0004878 MELAPALAYAM 1380
5 CHENNIMALAI TN2910005_101222FTO_1265755 India Post Payments Bank IPOS0000001 ERODE 3680

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