Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_290822FTO_796014
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-10-005-019-003/505-A
(SIRUKALANJI) 		2910005000NRG23260820221250355 29/08/2022 Muthusamy P 2910005WL038741 Muthusamy P 00045 BARB0CHENNI 1405 1405 Processed 05/09/2022 011286912 Muthusamy P ()
2 CHENNIMALAI TN-10-005-019-003/505-A
(SIRUKALANJI) 		2910005000NRG23260820221250356 29/08/2022 Poornavalli M 2910005WL038741 Poornavalli M 00045 BARB0CHENNI 1405 1405 Processed 05/09/2022 011286912 Poornavalli M ()
3 CHENNIMALAI TN-10-005-019-008/309-A
(SIRUKALANJI) 		2910005000NRG23260820221250373 29/08/2022 ESWARAMOORTHI C 2910005WL038741 ESWARAMOORTHI C 00045 BARB0CHENNI 1405 1405 Processed 05/09/2022 011286912 ESWARAMOORTHI C ()
SubTotal 4215 4215
4 CHENNIMALAI TN-10-005-019-001/714-A
(SIRUKALANJI) 		2910005000NRG23260820221250348 29/08/2022 SIVATHAL C 2910005WL038741 SIVATHAL C 00045 BARB0UTTUKU 843 843 Processed 05/09/2022 011286912 SIVATHAL C ()
5 CHENNIMALAI TN-10-005-019-001/767-A
(SIRUKALANJI) 		2910005000NRG23260820221250349 29/08/2022 Mohan Rasu S 2910005WL038741 Mohan Rasu S 00045 BARB0UTTUKU 1150 1150 Processed 05/09/2022 011286912 Mohan Rasu S ()
6 CHENNIMALAI TN-10-005-019-003/505-A
(SIRUKALANJI) 		2910005000NRG23260820221250357 29/08/2022 M NAVEENKUMAR 2910005WL038741 M NAVEENKUMAR 00045 BARB0UTTUKU 1405 1405 Processed 05/09/2022 011286912 M NAVEENKUMAR ()
7 CHENNIMALAI TN-10-005-019-003/527-A
(SIRUKALANJI) 		2910005000NRG23260820221250358 29/08/2022 Loganathan K 2910005WL038741 Loganathan K 00045 BARB0UTTUKU 1150 1150 Processed 05/09/2022 011286912 Loganathan K ()
8 CHENNIMALAI TN-10-005-019-004/294-A
(SIRUKALANJI) 		2910005000NRG23260820221250361 29/08/2022 SIVAGAMI 2910005WL038741 SIVAGAMI 00045 BARB0UTTUKU 1405 1405 Processed 05/09/2022 011286912 SIVAGAMI ()
9 CHENNIMALAI TN-10-005-019-005/596-A
(SIRUKALANJI) 		2910005000NRG23260820221250365 29/08/2022 Aurn S 2910005WL038741 Aurn S 00045 BARB0UTTUKU 920 920 Processed 05/09/2022 011286912 Aurn S ()
10 CHENNIMALAI TN-10-005-019-007/684-A
(SIRUKALANJI) 		2910005000NRG23260820221250369 29/08/2022 Sudha Senthilkumar 2910005WL038741 Sudha Senthilkumar 00045 BARB0UTTUKU 1405 1405 Processed 05/09/2022 011286912 Sudha Senthilkumar ()
11 CHENNIMALAI TN-10-005-019-007/757-A
(SIRUKALANJI) 		2910005000NRG23260820221250371 29/08/2022 Gowri N 2910005WL038741 Gowri N 00045 BARB0UTTUKU 920 920 Processed 05/09/2022 011286912 Gowri N ()
12 CHENNIMALAI TN-10-005-019-019/148-A
(SIRUKALANJI) 		2910005000NRG23260820221250377 29/08/2022 DEVI 2910005WL038741 DEVI 00045 BARB0UTTUKU 920 920 Processed 05/09/2022 011286912 DEVI ()
13 CHENNIMALAI TN-10-005-019-019/656-A
(SIRUKALANJI) 		2910005000NRG23260820221250392 29/08/2022 Kulanthayammal 2910005WL038741 Kulanthayammal 00045 BARB0UTTUKU 1150 1150 Processed 05/09/2022 011286912 Kulanthayammal ()
14 CHENNIMALAI TN-10-005-019-021/647-A
(SIRUKALANJI) 		2910005000NRG23260820221250394 29/08/2022 Devi 2910005WL038741 Devi 00045 BARB0UTTUKU 690 690 Processed 05/09/2022 011286912 Devi ()
15 CHENNIMALAI TN-10-005-019-024/725-A
(SIRUKALANJI) 		2910005000NRG23260820221250397 29/08/2022 KOWSALYA M 2910005WL038741 KOWSALYA M 00045 BARB0UTTUKU 1405 1405 Processed 05/09/2022 011286912 KOWSALYA M ()
16 CHENNIMALAI TN-10-005-019-027/688-A
(SIRUKALANJI) 		2910005000NRG23260820221250398 29/08/2022 SENNIYAMMAL P 2910005WL038741 SENNIYAMMAL P 00045 BARB0UTTUKU 1150 1150 Processed 05/09/2022 011286912 SENNIYAMMAL P ()
SubTotal 14513 14513
17 CHENNIMALAI TN-10-005-019-019/62-A
(SIRUKALANJI) 		2910005000NRG23260820221250390 29/08/2022 DHANALAKSHMI C 2910005WL038741 DHANALAKSHMI C 00177 IOBA0002672 920 920 Processed 05/09/2022 011286912 DHANALAKSHMI C ()
SubTotal 920 920
18 CHENNIMALAI TN-10-005-019-001/708-A
(SIRUKALANJI) 		2910005000NRG23260820221250347 29/08/2022 VASANTHAMANI 2910005WL038741 VASANTHAMANI 00177 IOBA0002714 1405 1405 Processed 05/09/2022 011286912 VASANTHAMANI ()
19 CHENNIMALAI TN-10-005-019-003/733-A
(SIRUKALANJI) 		2910005000NRG23260820221250360 29/08/2022 RASAMMAL P 2910005WL038741 RASAMMAL P 00177 IOBA0002714 1405 1405 Processed 05/09/2022 011286912 RASAMMAL P ()
20 CHENNIMALAI TN-10-005-019-007/684-A
(SIRUKALANJI) 		2910005000NRG23260820221250370 29/08/2022 C Senthilkumar 2910005WL038741 C Senthilkumar 00177 IOBA0002714 1405 1405 Processed 05/09/2022 011286912 C Senthilkumar ()
21 CHENNIMALAI TN-10-005-019-019/352-A
(SIRUKALANJI) 		2910005000NRG23260820221250385 29/08/2022 MUTHUSAMY S 2910005WL038741 MUTHUSAMY S 00177 IOBA0002714 1150 1150 Processed 05/09/2022 011286912 MUTHUSAMY S ()
SubTotal 5365 5365
22 CHENNIMALAI TN-10-005-019-019/160-A
(SIRUKALANJI) 		2910005000NRG23260820221250379 29/08/2022 Senniyappan 2910005WL038741 Senniyappan 00415 SBIN0000935 1150 1150 Processed 05/09/2022 011286912 Senniyappan ()
SubTotal 1150 1150
Total 26163 26163

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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_796014 Bank of Baroda BARB0CHENNI CHENNIMALAI 4215
2 CHENNIMALAI TN2910005_290822FTO_796014 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 14513
3 CHENNIMALAI TN2910005_290822FTO_796014 Indian Overseas Bank IOBA0002672 CHENNIMALAI 920
4 CHENNIMALAI TN2910005_290822FTO_796014 Indian Overseas Bank IOBA0002714 UTHUKULI 5365
5 CHENNIMALAI TN2910005_290822FTO_796014 State Bank of India SBIN0000935 TIRUPUR 1150

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