Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130522FTO_200028
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-10-005-018-012/682-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229702 13/05/2022 Nachathaal 2910005WL008116 Nachathaal 00078 CNRB0001215 1686 1686 Processed 19/05/2022 009535717 Nachathaal ()
2 CHENNIMALAI TN-10-005-018-012/745-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229705 13/05/2022 KULANTHAISAMI MANI N 2910005WL008116 KULANTHAISAMI MANI N 00078 CNRB0001215 1686 1686 Processed 19/05/2022 009535717 KULANTHAISAMI MANI N ()
3 CHENNIMALAI TN-10-005-018-018/213-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229718 13/05/2022 RAMASAMY 2910005WL008116 RAMASAMY 00078 CNRB0001215 1686 1686 Processed 19/05/2022 009535717 RAMASAMY ()
4 CHENNIMALAI TN-10-005-018-019/672-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229749 13/05/2022 ELAVARASI 2910005WL008116 ELAVARASI 00078 CNRB0001215 880 880 Processed 19/05/2022 009535717 ELAVARASI ()
SubTotal 5938 5938
5 CHENNIMALAI TN-10-005-018-005/795-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229668 13/05/2022 S THAMARAISELVI 2910005WL008116 S THAMARAISELVI 00176 IDIB000C063 1686 1686 Processed 19/05/2022 009535717 S THAMARAISELVI ()
6 CHENNIMALAI TN-10-005-018-008/385-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229675 13/05/2022 PALANISAMY 2910005WL008116 PALANISAMY 00176 IDIB000C063 1100 1100 Processed 19/05/2022 009535717 PALANISAMY ()
7 CHENNIMALAI TN-10-005-018-008/443-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229681 13/05/2022 Muthusamy 2910005WL008116 Muthusamy 00176 IDIB000C063 1686 1686 Processed 19/05/2022 009535717 Muthusamy ()
8 CHENNIMALAI TN-10-005-018-009/406-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229693 13/05/2022 C.Periyammal 2910005WL008116 C.Periyammal 00176 IDIB000C063 880 880 Processed 19/05/2022 009535717 C.Periyammal ()
9 CHENNIMALAI TN-10-005-018-018/302-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229724 13/05/2022 S SUSILA 2910005WL008116 S SUSILA 00176 IDIB000C063 1100 1100 Processed 19/05/2022 009535717 S SUSILA ()
10 CHENNIMALAI TN-10-005-018-018/31-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229649 13/05/2022 Poongodi Gopal 2910005WL008114 Poongodi Gopal 00176 IDIB000C063 1686 1686 Processed 19/05/2022 009535717 Poongodi Gopal ()
SubTotal 8138 8138
11 CHENNIMALAI TN-10-005-018-003/718-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229662 13/05/2022 P GOMATHI 2910005WL008116 P GOMATHI 00176 IDIB000T174 1686 1686 Processed 19/05/2022 009535717 P GOMATHI ()
12 CHENNIMALAI TN-10-005-018-005/733-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229667 13/05/2022 S RAJKUMAR 2910005WL008116 S RAJKUMAR 00176 IDIB000T174 1686 1686 Processed 19/05/2022 009535717 S RAJKUMAR ()
13 CHENNIMALAI TN-10-005-018-006/545-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229670 13/05/2022 M SELVI 2910005WL008116 M SELVI 00176 IDIB000T174 880 880 Processed 19/05/2022 009535717 M SELVI ()
14 CHENNIMALAI TN-10-005-018-006/711-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229673 13/05/2022 S THENMOZHI 2910005WL008116 S THENMOZHI 00176 IDIB000T174 1100 1100 Processed 19/05/2022 009535717 S THENMOZHI ()
15 CHENNIMALAI TN-10-005-018-006/751-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229635 13/05/2022 M SAROJA 2910005WL008113 M SAROJA 00176 IDIB000T174 1686 1686 Processed 19/05/2022 009535717 M SAROJA ()
16 CHENNIMALAI TN-10-005-018-006/753-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229636 13/05/2022 R MYTHILI 2910005WL008113 R MYTHILI 00176 IDIB000T174 1686 1686 Processed 19/05/2022 009535717 R MYTHILI ()
17 CHENNIMALAI TN-10-005-018-006/764-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229648 13/05/2022 K PALANIYAMMAL 2910005WL008114 K PALANIYAMMAL 00176 IDIB000T174 1686 1686 Processed 19/05/2022 009535717 K PALANIYAMMAL ()
18 CHENNIMALAI TN-10-005-018-006/765-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229638 13/05/2022 Kalpana R 2910005WL008113 Kalpana R 00176 IDIB000T174 1686 1686 Processed 19/05/2022 009535717 Kalpana R ()
19 CHENNIMALAI TN-10-005-018-008/693-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229686 13/05/2022 PERIYASAMY 2910005WL008116 PERIYASAMY 00176 IDIB000T174 880 880 Processed 19/05/2022 009535717 PERIYASAMY ()
20 CHENNIMALAI TN-10-005-018-009/412-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229694 13/05/2022 C. Mani 2910005WL008116 C. Mani 00176 IDIB000T174 660 660 Processed 19/05/2022 009535717 C. Mani ()
21 CHENNIMALAI TN-10-005-018-012/736-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229704 13/05/2022 P SASIKUMAR 2910005WL008116 P SASIKUMAR 00176 IDIB000T174 1686 1686 Processed 19/05/2022 009535717 P SASIKUMAR ()
22 CHENNIMALAI TN-10-005-018-012/736-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229703 13/05/2022 S BABITHA 2910005WL008116 S BABITHA 00176 IDIB000T174 1686 1686 Processed 19/05/2022 009535717 S BABITHA ()
23 CHENNIMALAI TN-10-005-018-018/16-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229713 13/05/2022 Valliammal 2910005WL008116 Valliammal 00176 IDIB000T174 1100 1100 Processed 19/05/2022 009535717 Valliammal ()
24 CHENNIMALAI TN-10-005-018-018/168-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229715 13/05/2022 P VIJAYAKUMAR 2910005WL008116 P VIJAYAKUMAR 00176 IDIB000T174 1686 1686 Processed 19/05/2022 009535717 P VIJAYAKUMAR ()
25 CHENNIMALAI TN-10-005-018-018/254-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229719 13/05/2022 PARUVATHAM 2910005WL008116 PARUVATHAM 00176 IDIB000T174 1686 1686 Processed 19/05/2022 009535717 PARUVATHAM ()
26 CHENNIMALAI TN-10-005-018-018/77-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229655 13/05/2022 K KANAMMAL 2910005WL008115 K KANAMMAL 00176 IDIB000T174 1686 1686 Processed 19/05/2022 009535717 K KANAMMAL ()
27 CHENNIMALAI TN-10-005-018-018/775-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229650 13/05/2022 SAMPOORANAM 2910005WL008114 SAMPOORANAM 00176 IDIB000T174 1686 1686 Processed 19/05/2022 009535717 SAMPOORANAM ()
28 CHENNIMALAI TN-10-005-018-018/94-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229747 13/05/2022 POOGIYAMMAL C 2910005WL008116 POOGIYAMMAL C 00176 IDIB000T174 880 880 Processed 19/05/2022 009535717 POOGIYAMMAL C ()
29 CHENNIMALAI TN-10-005-018-020/715-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229751 13/05/2022 DEIVANAI R 2910005WL008116 DEIVANAI R 00176 IDIB000T174 660 660 Processed 19/05/2022 009535717 DEIVANAI R ()
SubTotal 26392 26392
30 CHENNIMALAI TN-10-005-018-006/743-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229633 13/05/2022 PC MANIKANDAN 2910005WL008113 PC MANIKANDAN 00177 IOBA0001854 1686 1686 Processed 19/05/2022 009535717 PC MANIKANDAN ()
SubTotal 1686 1686
31 CHENNIMALAI TN-10-005-018-006/752-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229647 13/05/2022 Latha R 2910005WL008114 Latha R 00177 IOBA0002096 1686 1686 Processed 19/05/2022 009535717 Latha R ()
32 CHENNIMALAI TN-10-005-018-006/766-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229639 13/05/2022 SATHIYA 2910005WL008113 SATHIYA 00177 IOBA0002096 1686 1686 Processed 19/05/2022 009535717 SATHIYA ()
SubTotal 3372 3372
33 CHENNIMALAI TN-10-005-018-003/619-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229658 13/05/2022 Maragatham 2910005WL008116 Maragatham 00227 KVBL0001131 1100 1100 Processed 19/05/2022 009535717 Maragatham ()
34 CHENNIMALAI TN-10-005-018-003/638-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229659 13/05/2022 Selvi 2910005WL008116 Selvi 00227 KVBL0001131 1100 1100 Processed 19/05/2022 009535717 Selvi ()
35 CHENNIMALAI TN-10-005-018-003/641-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229660 13/05/2022 Lakshmi 2910005WL008116 Lakshmi 00227 KVBL0001131 1100 1100 Processed 19/05/2022 009535717 Lakshmi ()
36 CHENNIMALAI TN-10-005-018-003/661-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229661 13/05/2022 PARIMALA 2910005WL008116 PARIMALA 00227 KVBL0001131 1100 1100 Processed 19/05/2022 009535717 PARIMALA ()
SubTotal 4400 4400
37 CHENNIMALAI TN-10-005-018-020/747-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229653 13/05/2022 POONGODI P 2910005WL008114 POONGODI P 00415 SBIN0003358 1686 1686 Processed 19/05/2022 009535717 POONGODI P ()
SubTotal 1686 1686
38 CHENNIMALAI TN-10-005-018-005/466-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229666 13/05/2022 MANI 2910005WL008116 MANI 00415 SBIN0004878 1686 1686 Processed 19/05/2022 009535717 MANI ()
39 CHENNIMALAI TN-10-005-018-006/566-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229671 13/05/2022 KATTAVARAYAN 2910005WL008116 KATTAVARAYAN 00415 SBIN0004878 1100 1100 Processed 19/05/2022 009535717 KATTAVARAYAN ()
40 CHENNIMALAI TN-10-005-018-006/744-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229634 13/05/2022 V MOORTHY 2910005WL008113 V MOORTHY 00415 SBIN0004878 1686 1686 Processed 19/05/2022 009535717 V MOORTHY ()
41 CHENNIMALAI TN-10-005-018-006/755-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229654 13/05/2022 SANTHI K 2910005WL008115 SANTHI K 00415 SBIN0004878 1686 1686 Processed 19/05/2022 009535717 SANTHI K ()
42 CHENNIMALAI TN-10-005-018-006/756-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229637 13/05/2022 MATHAMMAL R 2910005WL008113 MATHAMMAL R 00415 SBIN0004878 1686 1686 Processed 19/05/2022 009535717 MATHAMMAL R ()
43 CHENNIMALAI TN-10-005-018-009/414-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229695 13/05/2022 SARASU P 2910005WL008116 SARASU P 00415 SBIN0004878 660 660 Processed 19/05/2022 009535717 SARASU P ()
44 CHENNIMALAI TN-10-005-018-011/394-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229700 13/05/2022 Ramasamy Nachimuthu Gounder 2910005WL008116 Ramasamy Nachimuthu Gounder 00415 SBIN0004878 1100 1100 Processed 19/05/2022 009535717 Ramasamy Nachimuthu Gounder ()
45 CHENNIMALAI TN-10-005-018-011/681-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229701 13/05/2022 Chellamuthu 2910005WL008116 Chellamuthu 00415 SBIN0004878 1100 1100 Processed 19/05/2022 009535717 Chellamuthu ()
46 CHENNIMALAI TN-10-005-018-018/85-A
(P. PALATHOLUVU) 		2910005000NRG23110520220229651 13/05/2022 A KARUNAIYAMMAL 2910005WL008114 A KARUNAIYAMMAL 00415 SBIN0004878 1686 1686 Processed 19/05/2022 009535717 A KARUNAIYAMMAL ()
SubTotal 12390 12390
Total 64002 64002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130522FTO_200028 Canara Bank CNRB0001215 CHENNIMALAI 5938
2 CHENNIMALAI TN2910005_130522FTO_200028 Indian Bank IDIB000C063 CHENNIMALAI 8138
3 CHENNIMALAI TN2910005_130522FTO_200028 Indian Bank IDIB000T174 Thoppupalayam 26392
4 CHENNIMALAI TN2910005_130522FTO_200028 Indian Overseas Bank IOBA0001854 ERODE ARTS COLLEGE BRANCH 1686
5 CHENNIMALAI TN2910005_130522FTO_200028 Indian Overseas Bank IOBA0002096 ERODE - MOOLAPALAYAM 3372
6 CHENNIMALAI TN2910005_130522FTO_200028 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 4400
7 CHENNIMALAI TN2910005_130522FTO_200028 State Bank of India SBIN0003358 PALLIPALAYAM 1686
8 CHENNIMALAI TN2910005_130522FTO_200028 State Bank of India SBIN0004878 MELAPALAYAM 12390

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