Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:13:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_290822FTO_796562
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-10-005-022-008/553-A
(VOIPADI) 		2910005000NRG23270820221261748 29/08/2022 DHARANI 2910005WL039079 DHARANI 00078 CNRB0001215 1150 1150 Processed 05/09/2022 011286912 DHARANI ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-022-010/149-A
(VOIPADI) 		2910005000NRG23270820221261767 29/08/2022 K PONNUSAMY 2910005WL039079 K PONNUSAMY 00176 IDIB000C063 690 690 Processed 05/09/2022 011286912 K PONNUSAMY ()
SubTotal 690 690
3 CHENNIMALAI TN-10-005-022-002/104-A
(VOIPADI) 		2910005000NRG23270820221261690 29/08/2022 SHALINI S 2910005WL039079 SHALINI S 00176 IDIB000K185 690 690 Processed 05/09/2022 011286912 SHALINI S ()
SubTotal 690 690
4 CHENNIMALAI TN-10-005-022-008/335-A
(VOIPADI) 		2910005000NRG23270820221261735 29/08/2022 Marayaaal A 2910005WL039079 Marayaaal A 00176 IDIB000T174 920 920 Processed 05/09/2022 011286912 Marayaaal A ()
5 CHENNIMALAI TN-10-005-022-008/388-A
(VOIPADI) 		2910005000NRG23270820221261739 29/08/2022 KANNAMMAL 2910005WL039079 KANNAMMAL 00176 IDIB000T174 920 920 Processed 05/09/2022 011286912 KANNAMMAL ()
6 CHENNIMALAI TN-10-005-022-008/406-A
(VOIPADI) 		2910005000NRG23270820221261740 29/08/2022 C NACHAMMAL 2910005WL039079 C NACHAMMAL 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 C NACHAMMAL ()
7 CHENNIMALAI TN-10-005-022-008/423-A
(VOIPADI) 		2910005000NRG23270820221261745 29/08/2022 Ponnusamy K 2910005WL039079 Ponnusamy K 00176 IDIB000T174 230 230 Processed 05/09/2022 011286912 Ponnusamy K ()
8 CHENNIMALAI TN-10-005-022-008/582-A
(VOIPADI) 		2910005000NRG23270820221261749 29/08/2022 P PALANISAMY 2910005WL039079 P PALANISAMY 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 P PALANISAMY ()
9 CHENNIMALAI TN-10-005-022-008/588-A
(VOIPADI) 		2910005000NRG23270820221261751 29/08/2022 S GUNASUNDARI 2910005WL039079 S GUNASUNDARI 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 S GUNASUNDARI ()
10 CHENNIMALAI TN-10-005-022-008/593-A
(VOIPADI) 		2910005000NRG23270820221261753 29/08/2022 K POOVATHAL 2910005WL039079 K POOVATHAL 00176 IDIB000T174 1150 1150 Processed 05/09/2022 011286912 K POOVATHAL ()
SubTotal 6670 6670
11 CHENNIMALAI TN-10-005-022-008/590-A
(VOIPADI) 		2910005000NRG23270820221261752 29/08/2022 THIRUPPUSAMY C 2910005WL039079 THIRUPPUSAMY C 00177 IOBA0002672 1150 1150 Processed 05/09/2022 011286912 THIRUPPUSAMY C ()
SubTotal 1150 1150
12 CHENNIMALAI TN-10-005-022-001/506-A
(VOIPADI) 		2910005000NRG23270820221261687 29/08/2022 MARAYAL R 2910005WL039079 MARAYAL R 00468 UBIN0540315 1150 1150 Processed 05/09/2022 011286912 MARAYAL R ()
13 CHENNIMALAI TN-10-005-022-001/563-A
(VOIPADI) 		2910005000NRG23270820221261688 29/08/2022 RAGUPATHY M 2910005WL039079 RAGUPATHY M 00468 UBIN0540315 920 920 Processed 05/09/2022 011286912 RAGUPATHY M ()
14 CHENNIMALAI TN-10-005-022-002/108-A
(VOIPADI) 		2910005000NRG23270820221261691 29/08/2022 Nachammal 2910005WL039079 Nachammal 00468 UBIN0540315 460 460 Processed 05/09/2022 011286912 Nachammal ()
15 CHENNIMALAI TN-10-005-022-002/185-A
(VOIPADI) 		2910005000NRG23270820221261695 29/08/2022 ARUKANI K 2910005WL039079 ARUKANI K 00468 UBIN0540315 1150 1150 Processed 05/09/2022 011286912 ARUKANI K ()
16 CHENNIMALAI TN-10-005-022-002/566-A
(VOIPADI) 		2910005000NRG23270820221261698 29/08/2022 Lakshmi 2910005WL039079 Lakshmi 00468 UBIN0540315 1150 1150 Processed 05/09/2022 011286912 Lakshmi ()
17 CHENNIMALAI TN-10-005-022-002/568-A
(VOIPADI) 		2910005000NRG23270820221261699 29/08/2022 PAPPATHY AMMASAI 2910005WL039079 PAPPATHY AMMASAI 00468 UBIN0540315 1150 1150 Processed 05/09/2022 011286912 PAPPATHY AMMASAI ()
18 CHENNIMALAI TN-10-005-022-006/527-A
(VOIPADI) 		2910005000NRG23270820221261721 29/08/2022 PONMANI M 2910005WL039079 PONMANI M 00468 UBIN0540315 690 690 Processed 05/09/2022 011286912 PONMANI M ()
19 CHENNIMALAI TN-10-005-022-008/588-A
(VOIPADI) 		2910005000NRG23270820221261750 29/08/2022 VIJAYAKUMAR R 2910005WL039079 VIJAYAKUMAR R 00468 UBIN0540315 1150 1150 Processed 05/09/2022 011286912 VIJAYAKUMAR R ()
20 CHENNIMALAI TN-10-005-022-008/617-A
(VOIPADI) 		2910005000NRG23270820221261754 29/08/2022 PAVITHRA THANGARAJ 2910005WL039079 PAVITHRA THANGARAJ 00468 UBIN0540315 1150 1150 Processed 05/09/2022 011286912 PAVITHRA THANGARAJ ()
21 CHENNIMALAI TN-10-005-022-010/122-A
(VOIPADI) 		2910005000NRG23270820221261757 29/08/2022 MANIMUTHUSAMY A 2910005WL039079 MANIMUTHUSAMY A 00468 UBIN0540315 1150 1150 Processed 05/09/2022 011286912 MANIMUTHUSAMY A ()
22 CHENNIMALAI TN-10-005-022-022/281-A
(VOIPADI) 		2910005000NRG23270820221261784 29/08/2022 KAMALA P 2910005WL039079 KAMALA P 00468 UBIN0540315 1150 1150 Processed 05/09/2022 011286912 KAMALA P ()
23 CHENNIMALAI TN-10-005-022-023/616-A
(VOIPADI) 		2910005000NRG23270820221261796 29/08/2022 MARIMUTHU NANJAPPAN 2910005WL039079 MARIMUTHU NANJAPPAN 00468 UBIN0540315 1150 1150 Processed 05/09/2022 011286912 MARIMUTHU NANJAPPAN ()
SubTotal 12420 12420
24 CHENNIMALAI TN-10-005-022-010/578-A
(VOIPADI) 		2910005000NRG23270820221261775 29/08/2022 KARUPPUSAMY C 2910005WL039079 KARUPPUSAMY C 00468 UBIN0574759 1150 1150 Processed 05/09/2022 011286912 KARUPPUSAMY C ()
SubTotal 1150 1150
Total 23920 23920

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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_796562 Canara Bank CNRB0001215 CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_290822FTO_796562 Indian Bank IDIB000C063 CHENNIMALAI 690
3 CHENNIMALAI TN2910005_290822FTO_796562 Indian Bank IDIB000K185 KANGEYAM 690
4 CHENNIMALAI TN2910005_290822FTO_796562 Indian Bank IDIB000T174 Thoppupalayam 6670
5 CHENNIMALAI TN2910005_290822FTO_796562 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1150
6 CHENNIMALAI TN2910005_290822FTO_796562 Union Bank of India UBIN0540315 VIJAYAMANGALAM 12420
7 CHENNIMALAI TN2910005_290822FTO_796562 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 1150

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