Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031222APB_FTO_1230812
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-10-005-021-004/370-A
(VARAPALAYAM) 		2910005000NRG23301120221965883 03/12/2022 GEETHA G 2910005WL058872 GEETHA G 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 GEETHA G UNION BANK OF INDIA(508500)
2 CHENNIMALAI TN-10-005-021-005/263-A
(VARAPALAYAM) 		2910005000NRG23301120221965884 03/12/2022 Nirmaladevi 2910005WL058872 Nirmaladevi 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Nirmaladevi UNION BANK OF INDIA(508500)
3 CHENNIMALAI TN-10-005-021-005/304-A
(VARAPALAYAM) 		2910005000NRG23301120221965885 03/12/2022 Jayalakshmi S 2910005WL058872 Jayalakshmi S 00468 UBIN0540315 920 920 Processed 09/12/2022 026441500 Jayalakshmi S STATE BANK OF INDIA(508548)
4 CHENNIMALAI TN-10-005-021-007/233-A
(VARAPALAYAM) 		2910005000NRG23301120221965887 03/12/2022 Karuppusamy 2910005WL058872 Karuppusamy 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Karuppusamy INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-021-007/234-A
(VARAPALAYAM) 		2910005000NRG23301120221965889 03/12/2022 Ammaniammal 2910005WL058872 Ammaniammal 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Ammaniammal UNION BANK OF INDIA(508500)
6 CHENNIMALAI TN-10-005-021-007/235-A
(VARAPALAYAM) 		2910005000NRG23301120221965890 03/12/2022 Valliammal 2910005WL058872 Valliammal 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Valliammal INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-021-007/236-A
(VARAPALAYAM) 		2910005000NRG23301120221965891 03/12/2022 Puspathal 2910005WL058872 Puspathal 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Puspathal UNION BANK OF INDIA(508500)
8 CHENNIMALAI TN-10-005-021-007/237-A
(VARAPALAYAM) 		2910005000NRG23301120221965892 03/12/2022 Samiyathal 2910005WL058872 Samiyathal 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Samiyathal UNION BANK OF INDIA(508500)
9 CHENNIMALAI TN-10-005-021-007/260-A
(VARAPALAYAM) 		2910005000NRG23301120221965893 03/12/2022 Palaniammal K 2910005WL058872 Palaniammal K 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Palaniammal K INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-021-007/261-A
(VARAPALAYAM) 		2910005000NRG23301120221965894 03/12/2022 Karuppal 2910005WL058872 Karuppal 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Karuppal INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-021-007/262-A
(VARAPALAYAM) 		2910005000NRG23301120221965895 03/12/2022 Samiappan.K 2910005WL058872 Samiappan.K 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Samiappan.K UNION BANK OF INDIA(508500)
12 CHENNIMALAI TN-10-005-021-007/269-A
(VARAPALAYAM) 		2910005000NRG23301120221965896 03/12/2022 Karuppusamy 2910005WL058872 Karuppusamy 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Karuppusamy UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-021-007/270-A
(VARAPALAYAM) 		2910005000NRG23301120221965897 03/12/2022 Kaliyammal 2910005WL058872 Kaliyammal 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Kaliyammal INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-021-007/271-A
(VARAPALAYAM) 		2910005000NRG23301120221965899 03/12/2022 Poongodi 2910005WL058872 Poongodi 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Poongodi UNION BANK OF INDIA(508500)
15 CHENNIMALAI TN-10-005-021-007/293-A
(VARAPALAYAM) 		2910005000NRG23301120221965901 03/12/2022 Valliammal 2910005WL058872 Valliammal 00468 UBIN0540315 1150 1150 Processed 09/12/2022 026441500 Valliammal UNION BANK OF INDIA(508500)
16 CHENNIMALAI TN-10-005-021-007/323-A
(VARAPALAYAM) 		2910005000NRG23301120221965904 03/12/2022 Shanmugam 2910005WL058872 Shanmugam 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Shanmugam UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-021-007/335-A
(VARAPALAYAM) 		2910005000NRG23301120221965905 03/12/2022 Brindadevi 2910005WL058872 Brindadevi 00468 UBIN0540315 1150 1150 Processed 09/12/2022 026441500 Brindadevi UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-021-007/342-A
(VARAPALAYAM) 		2910005000NRG23301120221965906 03/12/2022 Kanchana 2910005WL058872 Kanchana 00468 UBIN0540315 1150 1150 Processed 09/12/2022 026441500 Kanchana UNION BANK OF INDIA(508500)
19 CHENNIMALAI TN-10-005-021-007/358-A
(VARAPALAYAM) 		2910005000NRG23301120221965907 03/12/2022 SARASWATHY P 2910005WL058872 SARASWATHY P 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 SARASWATHY P UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-021-007/377-A
(VARAPALAYAM) 		2910005000NRG23301120221965908 03/12/2022 SELVI 2910005WL058872 SELVI 00468 UBIN0540315 460 460 Processed 09/12/2022 026441500 SELVI INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-021-008/242-A
(VARAPALAYAM) 		2910005000NRG23301120221965921 03/12/2022 Susila 2910005WL058872 Susila 00468 UBIN0540315 1150 1150 Processed 09/12/2022 026441500 Susila INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-021-008/243-A
(VARAPALAYAM) 		2910005000NRG23301120221965923 03/12/2022 Gowri 2910005WL058872 Gowri 00468 UBIN0540315 920 920 Processed 09/12/2022 026441500 Gowri UNION BANK OF INDIA(508500)
23 CHENNIMALAI TN-10-005-021-008/290-A
(VARAPALAYAM) 		2910005000NRG23301120221965924 03/12/2022 Sivagami 2910005WL058872 Sivagami 00468 UBIN0540315 1150 1150 Processed 09/12/2022 026441500 Sivagami UNION BANK OF INDIA(508500)
24 CHENNIMALAI TN-10-005-021-008/306-A
(VARAPALAYAM) 		2910005000NRG23301120221965927 03/12/2022 Selvi 2910005WL058872 Selvi 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Selvi UNION BANK OF INDIA(508500)
25 CHENNIMALAI TN-10-005-021-008/333-A
(VARAPALAYAM) 		2910005000NRG23301120221965928 03/12/2022 ESWARAMOORTHI K 2910005WL058872 ESWARAMOORTHI K 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 ESWARAMOORTHI K UNION BANK OF INDIA(508500)
26 CHENNIMALAI TN-10-005-021-008/338-A
(VARAPALAYAM) 		2910005000NRG23301120221965929 03/12/2022 Pooraniammal 2910005WL058872 Pooraniammal 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Pooraniammal INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-021-008/352-A
(VARAPALAYAM) 		2910005000NRG23301120221965930 03/12/2022 CHINNASAMY 2910005WL058872 CHINNASAMY 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 CHINNASAMY UNION BANK OF INDIA(508500)
28 CHENNIMALAI TN-10-005-021-021/127-A
(VARAPALAYAM) 		2910005000NRG23301120221965936 03/12/2022 Subramani.A.M 2910005WL058872 Subramani.A.M 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Subramani.A.M UNION BANK OF INDIA(508500)
29 CHENNIMALAI TN-10-005-021-021/129-A
(VARAPALAYAM) 		2910005000NRG23301120221965937 03/12/2022 Palanisamy 2910005WL058872 Palanisamy 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Palanisamy UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-021-021/137-A
(VARAPALAYAM) 		2910005000NRG23301120221965938 03/12/2022 Angammal 2910005WL058872 Angammal 00468 UBIN0540315 1150 1150 Processed 09/12/2022 026441500 Angammal UNION BANK OF INDIA(508500)
31 CHENNIMALAI TN-10-005-021-021/144-A
(VARAPALAYAM) 		2910005000NRG23301120221965939 03/12/2022 Kannammal.M 2910005WL058872 Kannammal.M 00468 UBIN0540315 690 690 Processed 09/12/2022 026441500 Kannammal.M UNION BANK OF INDIA(508500)
32 CHENNIMALAI TN-10-005-021-021/145-A
(VARAPALAYAM) 		2910005000NRG23301120221965940 03/12/2022 Selvi 2910005WL058872 Selvi 00468 UBIN0540315 1150 1150 Processed 09/12/2022 026441500 Selvi UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-021-021/146-A
(VARAPALAYAM) 		2910005000NRG23301120221965941 03/12/2022 Santhi 2910005WL058872 Santhi 00468 UBIN0540315 920 920 Processed 09/12/2022 026441500 Santhi UNION BANK OF INDIA(508500)
34 CHENNIMALAI TN-10-005-021-021/150-A
(VARAPALAYAM) 		2910005000NRG23301120221965942 03/12/2022 Nachal 2910005WL058872 Nachal 00468 UBIN0540315 920 920 Processed 09/12/2022 026441500 Nachal UNION BANK OF INDIA(508500)
35 CHENNIMALAI TN-10-005-021-021/153-A
(VARAPALAYAM) 		2910005000NRG23301120221965943 03/12/2022 Kavitha 2910005WL058872 Kavitha 00468 UBIN0540315 920 920 Processed 09/12/2022 026441500 Kavitha INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-021-021/154-A
(VARAPALAYAM) 		2910005000NRG23301120221965944 03/12/2022 Sivakame 2910005WL058872 Sivakame 00468 UBIN0540315 920 920 Processed 09/12/2022 026441500 Sivakame UNION BANK OF INDIA(508500)
37 CHENNIMALAI TN-10-005-021-021/161-A
(VARAPALAYAM) 		2910005000NRG23301120221965945 03/12/2022 Valliammal 2910005WL058872 Valliammal 00468 UBIN0540315 230 230 Processed 09/12/2022 026441500 Valliammal UNION BANK OF INDIA(508500)
38 CHENNIMALAI TN-10-005-021-021/179-A
(VARAPALAYAM) 		2910005000NRG23301120221965946 03/12/2022 Kalpana 2910005WL058872 Kalpana 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Kalpana UNION BANK OF INDIA(508500)
39 CHENNIMALAI TN-10-005-021-021/205-A
(VARAPALAYAM) 		2910005000NRG23301120221965947 03/12/2022 Revathi 2910005WL058872 Revathi 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Revathi UNION BANK OF INDIA(508500)
40 CHENNIMALAI TN-10-005-021-021/217-A
(VARAPALAYAM) 		2910005000NRG23301120221965950 03/12/2022 pappathi 2910005WL058872 pappathi 00468 UBIN0540315 690 690 Processed 09/12/2022 026441500 pappathi INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-021-021/221-A
(VARAPALAYAM) 		2910005000NRG23301120221965951 03/12/2022 Deivanai 2910005WL058872 Deivanai 00468 UBIN0540315 1150 1150 Processed 09/12/2022 026441500 Deivanai INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-021-021/299-A
(VARAPALAYAM) 		2910005000NRG23301120221965952 03/12/2022 Saraswathi 2910005WL058872 Saraswathi 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 Saraswathi UNION BANK OF INDIA(508500)
43 CHENNIMALAI TN-10-005-021-022/301-A
(VARAPALAYAM) 		2910005000NRG23301120221965953 03/12/2022 Chenniammal 2910005WL058872 Chenniammal 00468 UBIN0540315 920 920 Processed 09/12/2022 026441500 Chenniammal INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-021-022/351-A
(VARAPALAYAM) 		2910005000NRG23301120221965954 03/12/2022 NACHAL K 2910005WL058872 NACHAL K 00468 UBIN0540315 1380 1380 Processed 09/12/2022 026441500 NACHAL K INDIAN OVERSEAS BANK(508541)
SubTotal 52210 52210
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031222APB_FTO_1230812 Union Bank of India UBIN0540315 VIJAYAMANGALAM 52210

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