Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_311222FTO_1373364
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-10-005-020-001/1043-A
(V. VELLODU) 		2910005000NRG23281220222183707 31/12/2022 Sakthivel 2910005WL064368 Sakthivel 00177 IOBA0001347 1150 1150 Processed 02/02/2023 037296635 Sakthivel ()
2 CHENNIMALAI TN-10-005-020-001/1147-A
(V. VELLODU) 		2910005000NRG23281220222183708 31/12/2022 P SAGUNTHALA 2910005WL064368 P SAGUNTHALA 00177 IOBA0001347 1380 1380 Processed 02/02/2023 037296635 P SAGUNTHALA ()
3 CHENNIMALAI TN-10-005-020-001/766-A
(V. VELLODU) 		2910005000NRG23281220222183716 31/12/2022 Shanthamani 2910005WL064368 Shanthamani 00177 IOBA0001347 1150 1150 Processed 02/02/2023 037296635 Shanthamani ()
4 CHENNIMALAI TN-10-005-020-003/262-A
(V. VELLODU) 		2910005000NRG23281220222183722 31/12/2022 Dhanalakshmi 2910005WL064368 Dhanalakshmi 00177 IOBA0001347 690 690 Processed 02/02/2023 037296635 Dhanalakshmi ()
5 CHENNIMALAI TN-10-005-020-003/276-A
(V. VELLODU) 		2910005000NRG23281220222183724 31/12/2022 ANNAPOORANI S 2910005WL064368 ANNAPOORANI S 00177 IOBA0001347 1150 1150 Processed 02/02/2023 037296635 ANNAPOORANI S ()
6 CHENNIMALAI TN-10-005-020-003/282-A
(V. VELLODU) 		2910005000NRG23281220222183725 31/12/2022 GOVINDAMMAL R 2910005WL064368 GOVINDAMMAL R 00177 IOBA0001347 230 230 Processed 02/02/2023 037296635 GOVINDAMMAL R ()
7 CHENNIMALAI TN-10-005-020-003/306-A
(V. VELLODU) 		2910005000NRG23281220222183729 31/12/2022 A AMMASAIAMMAL 2910005WL064368 A AMMASAIAMMAL 00177 IOBA0001347 690 690 Processed 02/02/2023 037296635 A AMMASAIAMMAL ()
8 CHENNIMALAI TN-10-005-020-005/1082-A
(V. VELLODU) 		2910005000NRG23281220222183736 31/12/2022 G Vasanthi 2910005WL064368 G Vasanthi 00177 IOBA0001347 460 460 Processed 02/02/2023 037296635 G Vasanthi ()
9 CHENNIMALAI TN-10-005-020-005/1206-A
(V. VELLODU) 		2910005000NRG23281220222183737 31/12/2022 Balasubramanian A 2910005WL064368 Balasubramanian A 00177 IOBA0001347 1150 1150 Processed 02/02/2023 037296635 Balasubramanian A ()
10 CHENNIMALAI TN-10-005-020-006/66-A
(V. VELLODU) 		2910005000NRG23291220222203912 31/12/2022 SANTHOSHMANI 2910005WL064860 SANTHOSHMANI 00177 IOBA0001347 1150 1150 Processed 02/02/2023 037296635 SANTHOSHMANI ()
11 CHENNIMALAI TN-10-005-020-006/715-A
(V. VELLODU) 		2910005000NRG23291220222203916 31/12/2022 Chinnammal 2910005WL064860 Chinnammal 00177 IOBA0001347 920 920 Processed 02/02/2023 037296635 Chinnammal ()
12 CHENNIMALAI TN-10-005-020-006/81-A
(V. VELLODU) 		2910005000NRG23291220222203918 31/12/2022 CHINNAMMAL M 2910005WL064860 CHINNAMMAL M 00177 IOBA0001347 1686 1686 Processed 02/02/2023 037296635 CHINNAMMAL M ()
13 CHENNIMALAI TN-10-005-020-010/1224-A
(V. VELLODU) 		2910005000NRG23281220222183759 31/12/2022 Rangammal 2910005WL064368 Rangammal 00177 IOBA0001347 1380 1380 Processed 02/02/2023 037296635 Rangammal ()
14 CHENNIMALAI TN-10-005-020-010/949-A
(V. VELLODU) 		2910005000NRG23281220222183762 31/12/2022 Rasammal 2910005WL064368 Rasammal 00177 IOBA0001347 1380 1380 Processed 02/02/2023 037296635 Rasammal ()
15 CHENNIMALAI TN-10-005-020-016/1212-A
(V. VELLODU) 		2910005000NRG23281220222183766 31/12/2022 Rakkel A 2910005WL064368 Rakkel A 00177 IOBA0001347 1380 1380 Processed 02/02/2023 037296635 Rakkel A ()
16 CHENNIMALAI TN-10-005-020-017/867-A
(V. VELLODU) 		2910005000NRG23281220222183779 31/12/2022 V.Pavayammal 2910005WL064368 V.Pavayammal 00177 IOBA0001347 1380 1380 Processed 02/02/2023 037296635 V.Pavayammal ()
17 CHENNIMALAI TN-10-005-020-021/1060-A
(V. VELLODU) 		2910005000NRG23291220222203934 31/12/2022 M RAJAMANI 2910005WL064860 M RAJAMANI 00177 IOBA0001347 460 460 Processed 02/02/2023 037296635 M RAJAMANI ()
18 CHENNIMALAI TN-10-005-020-022/41-A
(V. VELLODU) 		2910005000NRG23291220222203942 31/12/2022 Ramya N 2910005WL064860 Ramya N 00177 IOBA0001347 1380 1380 Processed 02/02/2023 037296635 Ramya N ()
19 CHENNIMALAI TN-10-005-020-025/1213-A
(V. VELLODU) 		2910005000NRG23281220222183782 31/12/2022 Valarmathi K 2910005WL064368 Valarmathi K 00177 IOBA0001347 1380 1380 Processed 02/02/2023 037296635 Valarmathi K ()
SubTotal 20546 20546
Total 20546 20546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_311222FTO_1373364 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 20546

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