Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130123FTO_1444208
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-10-005-010-003/763-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289514 13/01/2023 Sudha 2910005WL066994 Sudha 00177 IOBA0001347 960 960 Processed 02/02/2023 037291334 Sudha ()
2 CHENNIMALAI TN-10-005-010-004/519-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289520 13/01/2023 GOMATHI 2910005WL066994 GOMATHI 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037291334 GOMATHI ()
3 CHENNIMALAI TN-10-005-010-004/529-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289521 13/01/2023 THENMOZHI C 2910005WL066994 THENMOZHI C 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037291334 THENMOZHI C ()
4 CHENNIMALAI TN-10-005-010-004/687-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289524 13/01/2023 SAVITHA G 2910005WL066994 SAVITHA G 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037291334 SAVITHA G ()
5 CHENNIMALAI TN-10-005-010-004/710-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289527 13/01/2023 SAGUNTHALA M 2910005WL066994 SAGUNTHALA M 00177 IOBA0001347 240 240 Processed 02/02/2023 037291334 SAGUNTHALA M ()
6 CHENNIMALAI TN-10-005-010-004/750-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289528 13/01/2023 KALAMANI P 2910005WL066994 KALAMANI P 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037291334 KALAMANI P ()
7 CHENNIMALAI TN-10-005-010-004/764-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289530 13/01/2023 Sathya S 2910005WL066994 Sathya S 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037291334 Sathya S ()
8 CHENNIMALAI TN-10-005-010-004/772-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289532 13/01/2023 Subramani P 2910005WL066994 Subramani P 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037291334 Subramani P ()
9 CHENNIMALAI TN-10-005-010-008/679-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289541 13/01/2023 T MEKALA 2910005WL066994 T MEKALA 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037291334 T MEKALA ()
10 CHENNIMALAI TN-10-005-010-010/212-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289555 13/01/2023 Logampal 2910005WL066994 Logampal 00177 IOBA0001347 720 720 Rejected 04/02/2023 037291334 Account closed
11 CHENNIMALAI TN-10-005-010-010/231-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289558 13/01/2023 ANGAMMAL 2910005WL066994 ANGAMMAL 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037291334 ANGAMMAL ()
12 CHENNIMALAI TN-10-005-010-010/234-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289560 13/01/2023 Kannammal 2910005WL066994 Kannammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037291334 Kannammal ()
13 CHENNIMALAI TN-10-005-010-010/313-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289573 13/01/2023 Rathinal 2910005WL066994 Rathinal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037291334 Rathinal ()
14 CHENNIMALAI TN-10-005-010-010/534-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289582 13/01/2023 D THANGAMMAL 2910005WL066994 D THANGAMMAL 00177 IOBA0001347 720 720 Processed 02/02/2023 037291334 D THANGAMMAL ()
15 CHENNIMALAI TN-10-005-010-010/742-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289592 13/01/2023 S JAYANTHI 2910005WL066994 S JAYANTHI 00177 IOBA0001347 960 960 Processed 02/02/2023 037291334 S JAYANTHI ()
16 CHENNIMALAI TN-10-005-010-010/743-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289593 13/01/2023 Samiyathal K 2910005WL066994 Samiyathal K 00177 IOBA0001347 1440 1440 Rejected 04/02/2023 037291334 Account closed
17 CHENNIMALAI TN-10-005-010-010/93-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289596 13/01/2023 Valliammal 2910005WL066994 Valliammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037291334 Valliammal ()
SubTotal 19920 19920
18 CHENNIMALAI TN-10-005-010-010/351-A
(KUTTAPALAYAM) 		2910005000NRG23110120232289575 13/01/2023 Santha 2910005WL066994 Santha 00691 IPOS0000001 720 720 Processed 02/02/2023 037291334 Santha ()
SubTotal 720 720
Total 20640 20640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130123FTO_1444208 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 19920
2 CHENNIMALAI TN2910005_130123FTO_1444208 India Post Payments Bank IPOS0000001 ERODE 720

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