Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:46:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031022FTO_961474
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-10-005-020-001/366-A
(V. VELLODU) 		2910005000NRG23290920221536372 03/10/2022 SUBRAMANI N 2910005WL047021 SUBRAMANI N 00045 BARB0PERUND 1150 1150 Processed 09/10/2022 010261474 SUBRAMANI N ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-020-001/1043-A
(V. VELLODU) 		2910005000NRG23290920221536367 03/10/2022 Sakthivel 2910005WL047021 Sakthivel 00177 IOBA0001347 1380 1380 Processed 09/10/2022 010261474 Sakthivel ()
3 CHENNIMALAI TN-10-005-020-001/1046-A
(V. VELLODU) 		2910005000NRG23290920221536368 03/10/2022 CHINNAMMAL 2910005WL047021 CHINNAMMAL 00177 IOBA0001347 690 690 Processed 09/10/2022 010261474 CHINNAMMAL ()
4 CHENNIMALAI TN-10-005-020-001/1071-A
(V. VELLODU) 		2910005000NRG23290920221536369 03/10/2022 PERUMAYEE 2910005WL047021 PERUMAYEE 00177 IOBA0001347 1150 1150 Processed 09/10/2022 010261474 PERUMAYEE ()
5 CHENNIMALAI TN-10-005-020-001/1147-A
(V. VELLODU) 		2910005000NRG23290920221536370 03/10/2022 P SAGUNTHALA 2910005WL047021 P SAGUNTHALA 00177 IOBA0001347 460 460 Processed 09/10/2022 010261474 P SAGUNTHALA ()
6 CHENNIMALAI TN-10-005-020-001/1193-A
(V. VELLODU) 		2910005000NRG23290920221536371 03/10/2022 MAHALAKSHMI G 2910005WL047021 MAHALAKSHMI G 00177 IOBA0001347 230 230 Processed 09/10/2022 010261474 MAHALAKSHMI G ()
7 CHENNIMALAI TN-10-005-020-001/375-A
(V. VELLODU) 		2910005000NRG23290920221536373 03/10/2022 NIRMALA DEVI M 2910005WL047021 NIRMALA DEVI M 00177 IOBA0001347 1380 1380 Processed 09/10/2022 010261474 NIRMALA DEVI M ()
8 CHENNIMALAI TN-10-005-020-003/258-A
(V. VELLODU) 		2910005000NRG23290920221536379 03/10/2022 K THANGAVEL 2910005WL047021 K THANGAVEL 00177 IOBA0001347 562 562 Processed 09/10/2022 010261474 K THANGAVEL ()
9 CHENNIMALAI TN-10-005-020-003/262-A
(V. VELLODU) 		2910005000NRG23290920221536380 03/10/2022 Dhanalakshmi 2910005WL047021 Dhanalakshmi 00177 IOBA0001347 460 460 Processed 09/10/2022 010261474 Dhanalakshmi ()
10 CHENNIMALAI TN-10-005-020-003/273-A
(V. VELLODU) 		2910005000NRG23290920221536382 03/10/2022 VANITHA VIJAYAN 2910005WL047021 VANITHA VIJAYAN 00177 IOBA0001347 1380 1380 Processed 09/10/2022 010261474 VANITHA VIJAYAN ()
11 CHENNIMALAI TN-10-005-020-003/337-A
(V. VELLODU) 		2910005000NRG23290920221536386 03/10/2022 VALLAMMAL 2910005WL047021 VALLAMMAL 00177 IOBA0001347 1380 1380 Processed 09/10/2022 010261474 VALLAMMAL ()
12 CHENNIMALAI TN-10-005-020-003/714-A
(V. VELLODU) 		2910005000NRG23290920221536387 03/10/2022 Sarasaal 2910005WL047021 Sarasaal 00177 IOBA0001347 460 460 Processed 09/10/2022 010261474 Sarasaal ()
13 CHENNIMALAI TN-10-005-020-005/1082-A
(V. VELLODU) 		2910005000NRG23290920221536394 03/10/2022 G Vasanthi 2910005WL047021 G Vasanthi 00177 IOBA0001347 920 920 Processed 09/10/2022 010261474 G Vasanthi ()
14 CHENNIMALAI TN-10-005-020-005/1206-A
(V. VELLODU) 		2910005000NRG23290920221536395 03/10/2022 Balasubramanian A 2910005WL047021 Balasubramanian A 00177 IOBA0001347 920 920 Processed 09/10/2022 010261474 Balasubramanian A ()
15 CHENNIMALAI TN-10-005-020-006/1015-A
(V. VELLODU) 		2910005000NRG23290920221536680 03/10/2022 SIGAMANI 2910005WL047028 SIGAMANI 00177 IOBA0001347 230 230 Processed 09/10/2022 010261474 SIGAMANI ()
16 CHENNIMALAI TN-10-005-020-006/1056-A
(V. VELLODU) 		2910005000NRG23290920221536681 03/10/2022 MANJU T 2910005WL047028 MANJU T 00177 IOBA0001347 460 460 Processed 09/10/2022 010261474 MANJU T ()
17 CHENNIMALAI TN-10-005-020-006/1077-A
(V. VELLODU) 		2910005000NRG23290920221536682 03/10/2022 R RANJITHAM 2910005WL047028 R RANJITHAM 00177 IOBA0001347 690 690 Processed 09/10/2022 010261474 R RANJITHAM ()
18 CHENNIMALAI TN-10-005-020-006/76-A
(V. VELLODU) 		2910005000NRG23290920221536688 03/10/2022 Saraswathi 2910005WL047028 Saraswathi 00177 IOBA0001347 1380 1380 Processed 09/10/2022 010261474 Saraswathi ()
19 CHENNIMALAI TN-10-005-020-006/978-A
(V. VELLODU) 		2910005000NRG23290920221536692 03/10/2022 S SUSILA 2910005WL047028 S SUSILA 00177 IOBA0001347 1380 1380 Processed 09/10/2022 010261474 S SUSILA ()
20 CHENNIMALAI TN-10-005-020-009/1208-A
(V. VELLODU) 		2910005000NRG23290920221536401 03/10/2022 Maheswari M 2910005WL047021 Maheswari M 00177 IOBA0001347 920 920 Processed 09/10/2022 010261474 Maheswari M ()
21 CHENNIMALAI TN-10-005-020-009/1209-A
(V. VELLODU) 		2910005000NRG23290920221536402 03/10/2022 Murugan M 2910005WL047021 Murugan M 00177 IOBA0001347 460 460 Processed 09/10/2022 010261474 Murugan M ()
22 CHENNIMALAI TN-10-005-020-016/1212-A
(V. VELLODU) 		2910005000NRG23290920221536414 03/10/2022 Rakkel A 2910005WL047021 Rakkel A 00177 IOBA0001347 1150 1150 Processed 09/10/2022 010261474 Rakkel A ()
23 CHENNIMALAI TN-10-005-020-017/1144-A
(V. VELLODU) 		2910005000NRG23290920221536416 03/10/2022 SAMIYATHAL R 2910005WL047021 SAMIYATHAL R 00177 IOBA0001347 1380 1380 Processed 09/10/2022 010261474 SAMIYATHAL R ()
24 CHENNIMALAI TN-10-005-020-017/1180-A
(V. VELLODU) 		2910005000NRG23290920221536417 03/10/2022 VALARMATHI P 2910005WL047021 VALARMATHI P 00177 IOBA0001347 1380 1380 Processed 09/10/2022 010261474 VALARMATHI P ()
25 CHENNIMALAI TN-10-005-020-017/867-A
(V. VELLODU) 		2910005000NRG23290920221536433 03/10/2022 V.Pavayammal 2910005WL047021 V.Pavayammal 00177 IOBA0001347 1380 1380 Processed 09/10/2022 010261474 V.Pavayammal ()
26 CHENNIMALAI TN-10-005-020-018/1084-A
(V. VELLODU) 		2910005000NRG23290920221536435 03/10/2022 V KALAIVANI 2910005WL047021 V KALAIVANI 00177 IOBA0001347 920 920 Processed 09/10/2022 010261474 V KALAIVANI ()
27 CHENNIMALAI TN-10-005-020-018/1085-A
(V. VELLODU) 		2910005000NRG23290920221536436 03/10/2022 S SIVARANJANI 2910005WL047021 S SIVARANJANI 00177 IOBA0001347 1380 1380 Processed 09/10/2022 010261474 S SIVARANJANI ()
28 CHENNIMALAI TN-10-005-020-018/389-A
(V. VELLODU) 		2910005000NRG23290920221536440 03/10/2022 Lakshmi 2910005WL047021 Lakshmi 00177 IOBA0001347 1380 1380 Processed 09/10/2022 010261474 Lakshmi ()
29 CHENNIMALAI TN-10-005-020-021/1058-A
(V. VELLODU) 		2910005000NRG23290920221536701 03/10/2022 S RADHAMANI 2910005WL047028 S RADHAMANI 00177 IOBA0001347 1380 1380 Processed 09/10/2022 010261474 S RADHAMANI ()
30 CHENNIMALAI TN-10-005-020-022/47-A
(V. VELLODU) 		2910005000NRG23290920221536705 03/10/2022 Ravindran 2910005WL047028 Ravindran 00177 IOBA0001347 1150 1150 Processed 09/10/2022 010261474 Ravindran ()
31 CHENNIMALAI TN-10-005-020-022/533-A
(V. VELLODU) 		2910005000NRG23290920221536707 03/10/2022 Chinnammal 2910005WL047028 Chinnammal 00177 IOBA0001347 1150 1150 Processed 09/10/2022 010261474 Chinnammal ()
32 CHENNIMALAI TN-10-005-020-022/8-A
(V. VELLODU) 		2910005000NRG23290920221536709 03/10/2022 A KRISHNAVENI 2910005WL047028 A KRISHNAVENI 00177 IOBA0001347 460 460 Processed 09/10/2022 010261474 A KRISHNAVENI ()
33 CHENNIMALAI TN-10-005-020-025/1069-A
(V. VELLODU) 		2910005000NRG23290920221536447 03/10/2022 C RAMATHAL 2910005WL047021 C RAMATHAL 00177 IOBA0001347 690 690 Processed 09/10/2022 010261474 C RAMATHAL ()
34 CHENNIMALAI TN-10-005-020-029/94-A
(V. VELLODU) 		2910005000NRG23290920221536723 03/10/2022 Lakshmi 2910005WL047028 Lakshmi 00177 IOBA0001347 690 690 Processed 09/10/2022 010261474 Lakshmi ()
35 CHENNIMALAI TN-10-005-020-030/1128-A
(V. VELLODU) 		2910005000NRG23290920221536724 03/10/2022 LAKSHMI P 2910005WL047028 LAKSHMI P 00177 IOBA0001347 460 460 Processed 09/10/2022 010261474 LAKSHMI P ()
36 CHENNIMALAI TN-10-005-020-030/1129-A
(V. VELLODU) 		2910005000NRG23290920221536725 03/10/2022 J VIJAYA 2910005WL047028 J VIJAYA 00177 IOBA0001347 1380 1380 Processed 09/10/2022 010261474 J VIJAYA ()
SubTotal 33222 33222
Total 34372 34372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031022FTO_961474 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1150
2 CHENNIMALAI TN2910005_031022FTO_961474 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 33222

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