Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_281022FTO_1073292
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) 		2910005000NRG23261020221711081 28/10/2022 SUBRAMANI N 2910005WL051721 SUBRAMANI N 00045 BARB0PERUND 690 690 Processed 05/11/2022 015710965 SUBRAMANI N ()
SubTotal 690 690
2 CHENNIMALAI TN-10-005-020-001/1043-A
(V. VELLODU) 		2910005000NRG23261020221711077 28/10/2022 Sakthivel 2910005WL051721 Sakthivel 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 Sakthivel ()
3 CHENNIMALAI TN-10-005-020-001/1071-A
(V. VELLODU) 		2910005000NRG23261020221711078 28/10/2022 PERUMAYEE 2910005WL051721 PERUMAYEE 00177 IOBA0001347 690 690 Processed 05/11/2022 015710965 PERUMAYEE ()
4 CHENNIMALAI TN-10-005-020-001/1147-A
(V. VELLODU) 		2910005000NRG23261020221711079 28/10/2022 P SAGUNTHALA 2910005WL051721 P SAGUNTHALA 00177 IOBA0001347 690 690 Processed 05/11/2022 015710965 P SAGUNTHALA ()
5 CHENNIMALAI TN-10-005-020-001/1193-A
(V. VELLODU) 		2910005000NRG23261020221711080 28/10/2022 MAHALAKSHMI G 2910005WL051721 MAHALAKSHMI G 00177 IOBA0001347 230 230 Processed 05/11/2022 015710965 MAHALAKSHMI G ()
6 CHENNIMALAI TN-10-005-020-001/374-A
(V. VELLODU) 		2910005000NRG23261020221711082 28/10/2022 Lakshmi P 2910005WL051721 Lakshmi P 00177 IOBA0001347 690 690 Processed 05/11/2022 015710965 Lakshmi P ()
7 CHENNIMALAI TN-10-005-020-001/608-A
(V. VELLODU) 		2910005000NRG23261020221711084 28/10/2022 PALANISAMY RANGAN 2910005WL051721 PALANISAMY RANGAN 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 PALANISAMY RANGAN ()
8 CHENNIMALAI TN-10-005-020-001/766-A
(V. VELLODU) 		2910005000NRG23261020221711091 28/10/2022 Shanthamani 2910005WL051721 Shanthamani 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 Shanthamani ()
9 CHENNIMALAI TN-10-005-020-003/276-A
(V. VELLODU) 		2910005000NRG23261020221711099 28/10/2022 ANNAPOORANI S 2910005WL051721 ANNAPOORANI S 00177 IOBA0001347 690 690 Processed 05/11/2022 015710965 ANNAPOORANI S ()
10 CHENNIMALAI TN-10-005-020-005/1082-A
(V. VELLODU) 		2910005000NRG23261020221711106 28/10/2022 G Vasanthi 2910005WL051721 G Vasanthi 00177 IOBA0001347 230 230 Processed 05/11/2022 015710965 G Vasanthi ()
11 CHENNIMALAI TN-10-005-020-005/1206-A
(V. VELLODU) 		2910005000NRG23261020221711107 28/10/2022 Balasubramanian A 2910005WL051721 Balasubramanian A 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 Balasubramanian A ()
12 CHENNIMALAI TN-10-005-020-006/76-A
(V. VELLODU) 		2910005000NRG23261020221710985 28/10/2022 Saraswathi 2910005WL051718 Saraswathi 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 Saraswathi ()
13 CHENNIMALAI TN-10-005-020-006/978-A
(V. VELLODU) 		2910005000NRG23261020221710986 28/10/2022 S SUSILA 2910005WL051718 S SUSILA 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 S SUSILA ()
14 CHENNIMALAI TN-10-005-020-009/1209-A
(V. VELLODU) 		2910005000NRG23261020221711109 28/10/2022 Murugan M 2910005WL051721 Murugan M 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 Murugan M ()
15 CHENNIMALAI TN-10-005-020-010/1009-A
(V. VELLODU) 		2910005000NRG23261020221711121 28/10/2022 KUTTIAPPAN 2910005WL051721 KUTTIAPPAN 00177 IOBA0001347 690 690 Processed 05/11/2022 015710965 KUTTIAPPAN ()
16 CHENNIMALAI TN-10-005-020-010/1035-A
(V. VELLODU) 		2910005000NRG23261020221711122 28/10/2022 SARASWATHI K 2910005WL051721 SARASWATHI K 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 SARASWATHI K ()
17 CHENNIMALAI TN-10-005-020-010/1220-A
(V. VELLODU) 		2910005000NRG23261020221711123 28/10/2022 Kalaiarasi D 2910005WL051721 Kalaiarasi D 00177 IOBA0001347 230 230 Processed 05/11/2022 015710965 Kalaiarasi D ()
18 CHENNIMALAI TN-10-005-020-010/1221-A
(V. VELLODU) 		2910005000NRG23261020221711124 28/10/2022 A Elisabethrani 2910005WL051721 A Elisabethrani 00177 IOBA0001347 230 230 Processed 05/11/2022 015710965 A Elisabethrani ()
19 CHENNIMALAI TN-10-005-020-016/1212-A
(V. VELLODU) 		2910005000NRG23261020221711128 28/10/2022 Rakkel A 2910005WL051721 Rakkel A 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 Rakkel A ()
20 CHENNIMALAI TN-10-005-020-017/1144-A
(V. VELLODU) 		2910005000NRG23261020221711130 28/10/2022 SAMIYATHAL R 2910005WL051721 SAMIYATHAL R 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 SAMIYATHAL R ()
21 CHENNIMALAI TN-10-005-020-017/1180-A
(V. VELLODU) 		2910005000NRG23261020221711131 28/10/2022 VALARMATHI P 2910005WL051721 VALARMATHI P 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 VALARMATHI P ()
22 CHENNIMALAI TN-10-005-020-018/1084-A
(V. VELLODU) 		2910005000NRG23261020221711144 28/10/2022 V KALAIVANI 2910005WL051721 V KALAIVANI 00177 IOBA0001347 460 460 Processed 05/11/2022 015710965 V KALAIVANI ()
23 CHENNIMALAI TN-10-005-020-018/389-A
(V. VELLODU) 		2910005000NRG23261020221711145 28/10/2022 Lakshmi 2910005WL051721 Lakshmi 00177 IOBA0001347 690 690 Processed 05/11/2022 015710965 Lakshmi ()
24 CHENNIMALAI TN-10-005-020-021/1058-A
(V. VELLODU) 		2910005000NRG23261020221710999 28/10/2022 S RADHAMANI 2910005WL051718 S RADHAMANI 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 S RADHAMANI ()
25 CHENNIMALAI TN-10-005-020-022/1177-A
(V. VELLODU) 		2910005000NRG23261020221711002 28/10/2022 K JOTHIMANI 2910005WL051718 K JOTHIMANI 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 K JOTHIMANI ()
26 CHENNIMALAI TN-10-005-020-022/17-A
(V. VELLODU) 		2910005000NRG23261020221711006 28/10/2022 Malarkodi S 2910005WL051718 Malarkodi S 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 Malarkodi S ()
27 CHENNIMALAI TN-10-005-020-022/47-A
(V. VELLODU) 		2910005000NRG23261020221711011 28/10/2022 Ravindran 2910005WL051718 Ravindran 00177 IOBA0001347 690 690 Processed 05/11/2022 015710965 Ravindran ()
28 CHENNIMALAI TN-10-005-020-022/533-A
(V. VELLODU) 		2910005000NRG23261020221711013 28/10/2022 Chinnammal 2910005WL051718 Chinnammal 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 Chinnammal ()
29 CHENNIMALAI TN-10-005-020-022/799-A
(V. VELLODU) 		2910005000NRG23261020221711014 28/10/2022 Veeramani 2910005WL051718 Veeramani 00177 IOBA0001347 1124 1124 Processed 05/11/2022 015710965 Veeramani ()
30 CHENNIMALAI TN-10-005-020-025/1213-A
(V. VELLODU) 		2910005000NRG23261020221711150 28/10/2022 Valarmathi K 2910005WL051721 Valarmathi K 00177 IOBA0001347 690 690 Processed 05/11/2022 015710965 Valarmathi K ()
31 CHENNIMALAI TN-10-005-020-029/107-A
(V. VELLODU) 		2910005000NRG23261020221711018 28/10/2022 Annammal 2910005WL051718 Annammal 00177 IOBA0001347 920 920 Processed 05/11/2022 015710965 Annammal ()
32 CHENNIMALAI TN-10-005-020-029/94-A
(V. VELLODU) 		2910005000NRG23261020221711028 28/10/2022 Lakshmi 2910005WL051718 Lakshmi 00177 IOBA0001347 690 690 Processed 05/11/2022 015710965 Lakshmi ()
33 CHENNIMALAI TN-10-005-020-030/1129-A
(V. VELLODU) 		2910005000NRG23261020221711030 28/10/2022 J VIJAYA 2910005WL051718 J VIJAYA 00177 IOBA0001347 460 460 Processed 05/11/2022 015710965 J VIJAYA ()
SubTotal 23894 23894
Total 24584 24584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_281022FTO_1073292 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 690
2 CHENNIMALAI TN2910005_281022FTO_1073292 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 23894

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