Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010722FTO_458434
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-10-005-010-002/677-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696856 01/07/2022 K Pavalayee 2910005WL021904 K Pavalayee 00177 IOBA0001347 240 240 Processed 07/07/2022 015113053 K Pavalayee ()
2 CHENNIMALAI TN-10-005-010-003/355-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696857 01/07/2022 S YUVANYA 2910005WL021904 S YUVANYA 00177 IOBA0001347 1200 1200 Processed 07/07/2022 015113053 S YUVANYA ()
3 CHENNIMALAI TN-10-005-010-003/670-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696866 01/07/2022 SUGANTHI N 2910005WL021904 SUGANTHI N 00177 IOBA0001347 1200 1200 Processed 07/07/2022 015113053 SUGANTHI N ()
4 CHENNIMALAI TN-10-005-010-004/628-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696886 01/07/2022 A ESWARAN 2910005WL021904 A ESWARAN 00177 IOBA0001347 720 720 Processed 07/07/2022 015113053 A ESWARAN ()
5 CHENNIMALAI TN-10-005-010-004/680-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696890 01/07/2022 M POONGODI 2910005WL021904 M POONGODI 00177 IOBA0001347 240 240 Processed 07/07/2022 015113053 M POONGODI ()
6 CHENNIMALAI TN-10-005-010-004/693-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696891 01/07/2022 S SANDHIYA 2910005WL021904 S SANDHIYA 00177 IOBA0001347 1200 1200 Processed 07/07/2022 015113053 S SANDHIYA ()
7 CHENNIMALAI TN-10-005-010-004/698-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696892 01/07/2022 K PREMADEVI 2910005WL021904 K PREMADEVI 00177 IOBA0001347 480 480 Processed 07/07/2022 015113053 K PREMADEVI ()
8 CHENNIMALAI TN-10-005-010-004/709-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696893 01/07/2022 M SULOCHANA 2910005WL021904 M SULOCHANA 00177 IOBA0001347 720 720 Processed 07/07/2022 015113053 M SULOCHANA ()
9 CHENNIMALAI TN-10-005-010-004/738-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696894 01/07/2022 PRIYADHARSHINI 2910005WL021904 PRIYADHARSHINI 00177 IOBA0001347 1200 1200 Processed 07/07/2022 015113053 PRIYADHARSHINI ()
10 CHENNIMALAI TN-10-005-010-004/756-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696895 01/07/2022 V SAMIYATHAL 2910005WL021904 V SAMIYATHAL 00177 IOBA0001347 960 960 Processed 07/07/2022 015113053 V SAMIYATHAL ()
11 CHENNIMALAI TN-10-005-010-004/765-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696896 01/07/2022 Sasikala D 2910005WL021904 Sasikala D 00177 IOBA0001347 960 960 Processed 07/07/2022 015113053 Sasikala D ()
12 CHENNIMALAI TN-10-005-010-008/691-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696902 01/07/2022 K KARUPPUSAMY 2910005WL021904 K KARUPPUSAMY 00177 IOBA0001347 1200 1200 Processed 07/07/2022 015113053 K KARUPPUSAMY ()
13 CHENNIMALAI TN-10-005-010-008/701-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696903 01/07/2022 P THULASIAMMAL 2910005WL021904 P THULASIAMMAL 00177 IOBA0001347 1440 1440 Processed 07/07/2022 015113053 P THULASIAMMAL ()
14 CHENNIMALAI TN-10-005-010-008/708-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696904 01/07/2022 MALATHI A 2910005WL021904 MALATHI A 00177 IOBA0001347 960 960 Processed 07/07/2022 015113053 MALATHI A ()
15 CHENNIMALAI TN-10-005-010-010/128-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696909 01/07/2022 M KARUPPUSAMY 2910005WL021904 M KARUPPUSAMY 00177 IOBA0001347 1200 1200 Processed 07/07/2022 015113053 M KARUPPUSAMY ()
16 CHENNIMALAI TN-10-005-010-010/214-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696917 01/07/2022 SARASWATHY A 2910005WL021904 SARASWATHY A 00177 IOBA0001347 240 240 Processed 07/07/2022 015113053 SARASWATHY A ()
17 CHENNIMALAI TN-10-005-010-010/231-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696921 01/07/2022 ANGAMMAL 2910005WL021904 ANGAMMAL 00177 IOBA0001347 720 720 Processed 07/07/2022 015113053 ANGAMMAL ()
18 CHENNIMALAI TN-10-005-010-010/242-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696923 01/07/2022 V ALAMELU 2910005WL021904 V ALAMELU 00177 IOBA0001347 240 240 Processed 07/07/2022 015113053 V ALAMELU ()
19 CHENNIMALAI TN-10-005-010-010/283-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696940 01/07/2022 Rajeswari 2910005WL021904 Rajeswari 00177 IOBA0001347 960 960 Processed 07/07/2022 015113053 Rajeswari ()
20 CHENNIMALAI TN-10-005-010-010/302-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696941 01/07/2022 NANDHISHA N 2910005WL021904 NANDHISHA N 00177 IOBA0001347 1200 1200 Processed 07/07/2022 015113053 NANDHISHA N ()
21 CHENNIMALAI TN-10-005-010-010/303-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696942 01/07/2022 M PARUVATHAM 2910005WL021904 M PARUVATHAM 00177 IOBA0001347 480 480 Processed 07/07/2022 015113053 M PARUVATHAM ()
22 CHENNIMALAI TN-10-005-010-010/341-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696948 01/07/2022 KARUPPYAMMAL K 2910005WL021904 KARUPPYAMMAL K 00177 IOBA0001347 1686 1686 Processed 07/07/2022 015113053 KARUPPYAMMAL K ()
23 CHENNIMALAI TN-10-005-010-010/534-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696957 01/07/2022 D THANGAMMAL 2910005WL021904 D THANGAMMAL 00177 IOBA0001347 480 480 Processed 07/07/2022 015113053 D THANGAMMAL ()
24 CHENNIMALAI TN-10-005-010-010/626-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696963 01/07/2022 K KANNAMMAL 2910005WL021904 K KANNAMMAL 00177 IOBA0001347 720 720 Processed 07/07/2022 015113053 K KANNAMMAL ()
25 CHENNIMALAI TN-10-005-010-010/659-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696967 01/07/2022 SARASWATHI 2910005WL021904 SARASWATHI 00177 IOBA0001347 240 240 Processed 07/07/2022 015113053 SARASWATHI ()
26 CHENNIMALAI TN-10-005-010-010/678-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696968 01/07/2022 K MALLIKA 2910005WL021904 K MALLIKA 00177 IOBA0001347 720 720 Processed 07/07/2022 015113053 K MALLIKA ()
27 CHENNIMALAI TN-10-005-010-010/704-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696970 01/07/2022 MALATHI V 2910005WL021904 MALATHI V 00177 IOBA0001347 720 720 Processed 07/07/2022 015113053 MALATHI V ()
28 CHENNIMALAI TN-10-005-010-010/758-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696971 01/07/2022 NANDHIKA V 2910005WL021904 NANDHIKA V 00177 IOBA0001347 1440 1440 Processed 07/07/2022 015113053 NANDHIKA V ()
SubTotal 23766 23766
29 CHENNIMALAI TN-10-005-010-010/277-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696935 01/07/2022 DEEPAN A 2910005WL021904 DEEPAN A 00227 KVBL0001716 960 960 Processed 07/07/2022 015113053 DEEPAN A ()
SubTotal 960 960
30 CHENNIMALAI TN-10-005-010-003/731-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696867 01/07/2022 P Kalaiyarasan 2910005WL021904 P Kalaiyarasan 00691 IPOS0000001 1686 1686 Processed 07/07/2022 015113053 P Kalaiyarasan ()
31 CHENNIMALAI TN-10-005-010-003/753-A
(KUTTAPALAYAM) 		2910005000NRG23290620220696868 01/07/2022 Anjali 2910005WL021904 Anjali 00691 IPOS0000001 240 240 Processed 07/07/2022 015113053 Anjali ()
SubTotal 1926 1926
Total 26652 26652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010722FTO_458434 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 23766
2 CHENNIMALAI TN2910005_010722FTO_458434 KarurVysyaBank(KVB) KVBL0001716 T.Vellode 960
3 CHENNIMALAI TN2910005_010722FTO_458434 India Post Payments Bank IPOS0000001 ERODE 1926

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