Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_090223FTO_1530259
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-10-005-010-004/519-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406569 09/02/2023 GOMATHI 2910005WL070380 GOMATHI 00177 IOBA0001347 960 960 Processed 16/02/2023 012059681 GOMATHI ()
2 CHENNIMALAI TN-10-005-010-004/529-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406570 09/02/2023 THENMOZHI C 2910005WL070380 THENMOZHI C 00177 IOBA0001347 960 960 Processed 16/02/2023 012059681 THENMOZHI C ()
3 CHENNIMALAI TN-10-005-010-004/687-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406573 09/02/2023 SAVITHA G 2910005WL070380 SAVITHA G 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059681 SAVITHA G ()
4 CHENNIMALAI TN-10-005-010-004/710-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406577 09/02/2023 SAGUNTHALA M 2910005WL070380 SAGUNTHALA M 00177 IOBA0001347 720 720 Processed 16/02/2023 012059681 SAGUNTHALA M ()
5 CHENNIMALAI TN-10-005-010-004/750-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406578 09/02/2023 KALAMANI P 2910005WL070380 KALAMANI P 00177 IOBA0001347 960 960 Processed 16/02/2023 012059681 KALAMANI P ()
6 CHENNIMALAI TN-10-005-010-004/772-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406582 09/02/2023 Subramani P 2910005WL070380 Subramani P 00177 IOBA0001347 960 960 Processed 16/02/2023 012059681 Subramani P ()
7 CHENNIMALAI TN-10-005-010-008/679-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406594 09/02/2023 T MEKALA 2910005WL070380 T MEKALA 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059681 T MEKALA ()
8 CHENNIMALAI TN-10-005-010-010/231-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406610 09/02/2023 ANGAMMAL 2910005WL070380 ANGAMMAL 00177 IOBA0001347 720 720 Processed 16/02/2023 012059681 ANGAMMAL ()
9 CHENNIMALAI TN-10-005-010-010/234-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406612 09/02/2023 Kannammal 2910005WL070380 Kannammal 00177 IOBA0001347 960 960 Processed 16/02/2023 012059681 Kannammal ()
10 CHENNIMALAI TN-10-005-010-010/25-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406615 09/02/2023 Selvi 2910005WL070380 Selvi 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059681 Selvi ()
11 CHENNIMALAI TN-10-005-010-010/313-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406623 09/02/2023 Rathinal 2910005WL070380 Rathinal 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059681 Rathinal ()
12 CHENNIMALAI TN-10-005-010-010/534-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406629 09/02/2023 D THANGAMMAL 2910005WL070380 D THANGAMMAL 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059681 D THANGAMMAL ()
13 CHENNIMALAI TN-10-005-010-010/742-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406639 09/02/2023 S JAYANTHI 2910005WL070380 S JAYANTHI 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059681 S JAYANTHI ()
14 CHENNIMALAI TN-10-005-010-010/743-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406640 09/02/2023 Samiyathal K 2910005WL070380 Samiyathal K 00177 IOBA0001347 480 480 Rejected 17/02/2023 012059681 Account closed
15 CHENNIMALAI TN-10-005-010-010/93-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406645 09/02/2023 Valliammal 2910005WL070380 Valliammal 00177 IOBA0001347 1200 1200 Processed 16/02/2023 012059681 Valliammal ()
SubTotal 15120 15120
16 CHENNIMALAI TN-10-005-010-010/351-A
(KUTTAPALAYAM) 		2910005000NRG23010220232406624 09/02/2023 Santha 2910005WL070380 Santha 00691 IPOS0000001 240 240 Processed 16/02/2023 012059681 Santha ()
SubTotal 240 240
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_090223FTO_1530259 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 15120
2 CHENNIMALAI TN2910005_090223FTO_1530259 India Post Payments Bank IPOS0000001 ERODE 240

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