Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:58:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_280422FTO_144970
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-10-005-014-022/1755-A
(OTTAPARAI) 		2910005000NRG23270420220112880 28/04/2022 MUTHUSAMY S 2910005WL004309 MUTHUSAMY S 00045 BARB0CHENNI 1380 1380 Processed 13/05/2022 018427702 MUTHUSAMY S ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-014-004/1222-A
(OTTAPARAI) 		2910005000NRG23270420220112845 28/04/2022 Sulochana 2910005WL004309 Sulochana 00078 CNRB0001215 1380 1380 Processed 13/05/2022 018427702 Sulochana ()
SubTotal 1380 1380
3 CHENNIMALAI TN-10-005-014-017/1774-A
(OTTAPARAI) 		2910005000NRG23270420220115196 28/04/2022 VIJAYALAKSHMI 2910005WL004371 VIJAYALAKSHMI 00078 CNRB0004049 1380 1380 Processed 13/05/2022 018427702 VIJAYALAKSHMI ()
SubTotal 1380 1380
4 CHENNIMALAI TN-10-005-014-005/1628-A
(OTTAPARAI) 		2910005000NRG23270420220112852 28/04/2022 SARASWATHI L 2910005WL004309 SARASWATHI L 00176 IDIB000C063 1405 1405 Processed 13/05/2022 018427702 SARASWATHI L ()
SubTotal 1405 1405
5 CHENNIMALAI TN-10-005-014-025/439-A
(OTTAPARAI) 		2910005000NRG23270420220115203 28/04/2022 KARPAGAVALLI 2910005WL004371 KARPAGAVALLI 00176 IDIB000T174 1380 1380 Processed 13/05/2022 018427702 KARPAGAVALLI ()
SubTotal 1380 1380
6 CHENNIMALAI TN-10-005-014-002/1658-A
(OTTAPARAI) 		2910005000NRG23270420220112839 28/04/2022 SANTHAMANI V 2910005WL004309 SANTHAMANI V 00177 IOBA0001347 1150 1150 Processed 13/05/2022 018427702 SANTHAMANI V ()
SubTotal 1150 1150
7 CHENNIMALAI TN-10-005-014-005/217-A
(OTTAPARAI) 		2910005000NRG23270420220112853 28/04/2022 Meenakshi.P 2910005WL004309 Meenakshi.P 00177 IOBA0002672 1380 1380 Processed 13/05/2022 018427702 Meenakshi.P ()
8 CHENNIMALAI TN-10-005-014-007/293-A
(OTTAPARAI) 		2910005000NRG23270420220115182 28/04/2022 KAMALAM 2910005WL004371 KAMALAM 00177 IOBA0002672 1150 1150 Processed 13/05/2022 018427702 KAMALAM ()
9 CHENNIMALAI TN-10-005-014-016/1517-A
(OTTAPARAI) 		2910005000NRG23270420220115195 28/04/2022 VIJAYA K 2910005WL004371 VIJAYA K 00177 IOBA0002672 920 920 Processed 13/05/2022 018427702 VIJAYA K ()
10 CHENNIMALAI TN-10-005-014-026/1622-A
(OTTAPARAI) 		2910005000NRG23270420220112886 28/04/2022 RAJALAKSHMI 2910005WL004309 RAJALAKSHMI 00177 IOBA0002672 1405 1405 Processed 13/05/2022 018427702 RAJALAKSHMI ()
11 CHENNIMALAI TN-10-005-014-029/1590-A
(OTTAPARAI) 		2910005000NRG23270420220115205 28/04/2022 Mythili 2910005WL004371 Mythili 00177 IOBA0002672 1380 1380 Processed 13/05/2022 018427702 Mythili ()
12 CHENNIMALAI TN-10-005-014-029/1627-A
(OTTAPARAI) 		2910005000NRG23270420220115207 28/04/2022 S NIYHYA 2910005WL004371 S NIYHYA 00177 IOBA0002672 1380 1380 Processed 13/05/2022 018427702 S NIYHYA ()
13 CHENNIMALAI TN-10-005-014-029/1729-A
(OTTAPARAI) 		2910005000NRG23270420220115208 28/04/2022 JEYAMMAL 2910005WL004371 JEYAMMAL 00177 IOBA0002672 1380 1380 Processed 13/05/2022 018427702 JEYAMMAL ()
SubTotal 8995 8995
14 CHENNIMALAI TN-10-005-014-005/234-A
(OTTAPARAI) 		2910005000NRG23270420220112858 28/04/2022 Kuppayal 2910005WL004309 Kuppayal 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018427702 Kuppayal ()
15 CHENNIMALAI TN-10-005-014-005/237-a
(OTTAPARAI) 		2910005000NRG23270420220112859 28/04/2022 DHANALAKSHMI 2910005WL004309 DHANALAKSHMI 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018427702 DHANALAKSHMI ()
16 CHENNIMALAI TN-10-005-014-005/267-A
(OTTAPARAI) 		2910005000NRG23270420220112863 28/04/2022 Susila 2910005WL004309 Susila 00415 SBIN0004878 1150 1150 Processed 13/05/2022 018427702 Susila ()
17 CHENNIMALAI TN-10-005-014-006/1745-A
(OTTAPARAI) 		2910005000NRG23270420220112865 28/04/2022 SUBRAMANI M 2910005WL004309 SUBRAMANI M 00415 SBIN0004878 1405 1405 Processed 13/05/2022 018427702 SUBRAMANI M ()
18 CHENNIMALAI TN-10-005-014-011/421-A
(OTTAPARAI) 		2910005000NRG23270420220115186 28/04/2022 Thulasimani 2910005WL004371 Thulasimani 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018427702 Thulasimani ()
19 CHENNIMALAI TN-10-005-014-012/1766-A
(OTTAPARAI) 		2910005000NRG23270420220112874 28/04/2022 M Aarayee 2910005WL004309 M Aarayee 00415 SBIN0004878 1150 1150 Processed 13/05/2022 018427702 M Aarayee ()
20 CHENNIMALAI TN-10-005-014-029/1621-A
(OTTAPARAI) 		2910005000NRG23270420220115206 28/04/2022 Mylathaal 2910005WL004371 Mylathaal 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018427702 Mylathaal ()
21 CHENNIMALAI TN-10-005-014-029/1733-A
(OTTAPARAI) 		2910005000NRG23270420220115209 28/04/2022 ALAMELU M 2910005WL004371 ALAMELU M 00415 SBIN0004878 1380 1380 Processed 13/05/2022 018427702 ALAMELU M ()
22 CHENNIMALAI TN-10-005-014-029/1761-A
(OTTAPARAI) 		2910005000NRG23270420220115210 28/04/2022 P Muthammal 2910005WL004371 P Muthammal 00415 SBIN0004878 690 690 Processed 13/05/2022 018427702 P Muthammal ()
SubTotal 11295 11295
23 CHENNIMALAI TN-10-005-014-014/1690-A
(OTTAPARAI) 		2910005000NRG23270420220115192 28/04/2022 GOPALAKRISHNAN K 2910005WL004371 GOPALAKRISHNAN K 00468 UBIN0562912 1380 1380 Processed 13/05/2022 018427702 GOPALAKRISHNAN K ()
SubTotal 1380 1380
24 CHENNIMALAI TN-10-005-014-004/1661-A
(OTTAPARAI) 		2910005000NRG23270420220112847 28/04/2022 AMUTHA E 2910005WL004309 AMUTHA E 00468 UBIN0574759 1380 1380 Processed 13/05/2022 018427702 AMUTHA E ()
25 CHENNIMALAI TN-10-005-014-004/1715-A
(OTTAPARAI) 		2910005000NRG23270420220112848 28/04/2022 THAVAMANI M 2910005WL004309 THAVAMANI M 00468 UBIN0574759 1380 1380 Processed 13/05/2022 018427702 THAVAMANI M ()
26 CHENNIMALAI TN-10-005-014-004/1757-A
(OTTAPARAI) 		2910005000NRG23270420220112849 28/04/2022 SELVARAJ P 2910005WL004309 SELVARAJ P 00468 UBIN0574759 1405 1405 Processed 13/05/2022 018427702 SELVARAJ P ()
27 CHENNIMALAI TN-10-005-014-004/1770-A
(OTTAPARAI) 		2910005000NRG23270420220112850 28/04/2022 C SENNIYAPPAN 2910005WL004309 C SENNIYAPPAN 00468 UBIN0574759 230 230 Processed 13/05/2022 018427702 C SENNIYAPPAN ()
28 CHENNIMALAI TN-10-005-014-005/245-A
(OTTAPARAI) 		2910005000NRG23270420220112860 28/04/2022 PALANISAMY 2910005WL004309 PALANISAMY 00468 UBIN0574759 1686 1686 Processed 13/05/2022 018427702 PALANISAMY ()
29 CHENNIMALAI TN-10-005-014-005/261-A
(OTTAPARAI) 		2910005000NRG23270420220112862 28/04/2022 KUPPAYAMMAL S 2910005WL004309 KUPPAYAMMAL S 00468 UBIN0574759 1405 1405 Processed 13/05/2022 018427702 KUPPAYAMMAL S ()
30 CHENNIMALAI TN-10-005-014-012/1547-A
(OTTAPARAI) 		2910005000NRG23270420220112871 28/04/2022 DHANALAKSHMI 2910005WL004309 DHANALAKSHMI 00468 UBIN0574759 1380 1380 Processed 13/05/2022 018427702 DHANALAKSHMI ()
31 CHENNIMALAI TN-10-005-014-012/1660-A
(OTTAPARAI) 		2910005000NRG23270420220112872 28/04/2022 RAJESWARI V 2910005WL004309 RAJESWARI V 00468 UBIN0574759 920 920 Processed 13/05/2022 018427702 RAJESWARI V ()
32 CHENNIMALAI TN-10-005-014-012/1759-A
(OTTAPARAI) 		2910005000NRG23270420220112873 28/04/2022 SUDHA S 2910005WL004309 SUDHA S 00468 UBIN0574759 1380 1380 Processed 13/05/2022 018427702 SUDHA S ()
33 CHENNIMALAI TN-10-005-014-014/1763-A
(OTTAPARAI) 		2910005000NRG23270420220115193 28/04/2022 MOHANKUMAR K 2910005WL004371 MOHANKUMAR K 00468 UBIN0574759 1380 1380 Processed 13/05/2022 018427702 MOHANKUMAR K ()
34 CHENNIMALAI TN-10-005-014-019/1587-A
(OTTAPARAI) 		2910005000NRG23270420220112875 28/04/2022 Nallasivam 2910005WL004309 Nallasivam 00468 UBIN0574759 1686 1686 Processed 13/05/2022 018427702 Nallasivam ()
35 CHENNIMALAI TN-10-005-014-026/1719-A
(OTTAPARAI) 		2910005000NRG23270420220112887 28/04/2022 REKHAMANI S 2910005WL004309 REKHAMANI S 00468 UBIN0574759 1380 1380 Processed 13/05/2022 018427702 REKHAMANI S ()
SubTotal 15612 15612
36 CHENNIMALAI TN-10-005-014-027/1767-A
(OTTAPARAI) 		2910005000NRG23270420220112888 28/04/2022 SARASU 2910005WL004309 SARASU 00691 IPOS0000001 1380 1380 Processed 13/05/2022 018427702 SARASU ()
37 CHENNIMALAI TN-10-005-014-030/1771-A
(OTTAPARAI) 		2910005000NRG23270420220115211 28/04/2022 R KAVITHA 2910005WL004371 R KAVITHA 00691 IPOS0000001 1150 1150 Processed 13/05/2022 018427702 R KAVITHA ()
SubTotal 2530 2530
Total 47887 47887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_280422FTO_144970 Bank of Baroda BARB0CHENNI CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_280422FTO_144970 Canara Bank CNRB0001215 Chennimalai 1380
3 CHENNIMALAI TN2910005_280422FTO_144970 Canara Bank CNRB0004049 Murungatholovu 1380
4 CHENNIMALAI TN2910005_280422FTO_144970 Indian Bank IDIB000C063 CHENNIMALAI 1405
5 CHENNIMALAI TN2910005_280422FTO_144970 Indian Bank IDIB000T174 Thoppupalayam 1380
6 CHENNIMALAI TN2910005_280422FTO_144970 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 1150
7 CHENNIMALAI TN2910005_280422FTO_144970 Indian Overseas Bank IOBA0002672 CHENNIMALAI 8995
8 CHENNIMALAI TN2910005_280422FTO_144970 State Bank of India SBIN0004878 MELAPALAYAM 11295
9 CHENNIMALAI TN2910005_280422FTO_144970 Union Bank of India UBIN0562912 PERUNDURAI 1380
10 CHENNIMALAI TN2910005_280422FTO_144970 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 15612
11 CHENNIMALAI TN2910005_280422FTO_144970 India Post Payments Bank IPOS0000001 ERODE 2530

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