Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_171022FTO_1023534
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-10-005-004-002/161-A
(INGUR) 		2910005000NRG23151020221647668 17/10/2022 Parvathi Kandhasamy 2910005WL050036 Parvathi Kandhasamy 00045 BARB0CHENNI 660 660 Processed 21/10/2022 014575037 Parvathi Kandhasamy ()
2 CHENNIMALAI TN-10-005-004-012/211-A
(INGUR) 		2910005000NRG23151020221647710 17/10/2022 PALANISAMY 2910005WL050036 PALANISAMY 00045 BARB0CHENNI 440 440 Processed 21/10/2022 014575037 PALANISAMY ()
3 CHENNIMALAI TN-10-005-004-012/212-A
(INGUR) 		2910005000NRG23151020221647711 17/10/2022 PAVAYI MUTHUSAMY 2910005WL050036 PAVAYI MUTHUSAMY 00045 BARB0CHENNI 220 220 Processed 21/10/2022 014575037 PAVAYI MUTHUSAMY ()
4 CHENNIMALAI TN-10-005-004-012/429-A
(INGUR) 		2910005000NRG23151020221647716 17/10/2022 SHANMUGAM A 2910005WL050036 SHANMUGAM A 00045 BARB0CHENNI 440 440 Processed 21/10/2022 014575037 SHANMUGAM A ()
5 CHENNIMALAI TN-10-005-004-012/948-A
(INGUR) 		2910005000NRG23151020221647728 17/10/2022 KALAMANI M 2910005WL050036 KALAMANI M 00045 BARB0CHENNI 220 220 Processed 21/10/2022 014575037 KALAMANI M ()
SubTotal 1980 1980
6 CHENNIMALAI TN-10-005-004-001/176-A
(INGUR) 		2910005000NRG23151020221647664 17/10/2022 Vijayalakshmi 2910005WL050036 Vijayalakshmi 00176 IDIB000C063 1100 1100 Processed 21/10/2022 014575037 Vijayalakshmi ()
7 CHENNIMALAI TN-10-005-004-002/886-A
(INGUR) 		2910005000NRG23151020221647682 17/10/2022 Kamalam 2910005WL050036 Kamalam 00176 IDIB000C063 220 220 Processed 21/10/2022 014575037 Kamalam ()
8 CHENNIMALAI TN-10-005-004-002/896-A
(INGUR) 		2910005000NRG23151020221647683 17/10/2022 Chitra Maniyan 2910005WL050036 Chitra Maniyan 00176 IDIB000C063 660 660 Processed 21/10/2022 014575037 Chitra Maniyan ()
9 CHENNIMALAI TN-10-005-004-003/257-A
(INGUR) 		2910005000NRG23151020221647685 17/10/2022 DEVI 2910005WL050036 DEVI 00176 IDIB000C063 660 660 Processed 21/10/2022 014575037 DEVI ()
10 CHENNIMALAI TN-10-005-004-003/258-A
(INGUR) 		2910005000NRG23151020221647686 17/10/2022 SOUNDARAM M 2910005WL050036 SOUNDARAM M 00176 IDIB000C063 660 660 Processed 21/10/2022 014575037 SOUNDARAM M ()
11 CHENNIMALAI TN-10-005-004-003/294-A
(INGUR) 		2910005000NRG23151020221647688 17/10/2022 PANGAJAMANI AYYAU 2910005WL050036 PANGAJAMANI AYYAU 00176 IDIB000C063 660 660 Processed 21/10/2022 014575037 PANGAJAMANI AYYAU ()
12 CHENNIMALAI TN-10-005-004-004/907-A
(INGUR) 		2910005000NRG23151020221647694 17/10/2022 Padmavathi S 2910005WL050036 Padmavathi S 00176 IDIB000C063 660 660 Processed 21/10/2022 014575037 Padmavathi S ()
13 CHENNIMALAI TN-10-005-004-004/928-A
(INGUR) 		2910005000NRG23151020221647695 17/10/2022 Dhanalakshmi Visu 2910005WL050036 Dhanalakshmi Visu 00176 IDIB000C063 660 660 Processed 21/10/2022 014575037 Dhanalakshmi Visu ()
14 CHENNIMALAI TN-10-005-004-005/498-A
(INGUR) 		2910005000NRG23151020221647696 17/10/2022 Gunasundari Kolandasamy 2910005WL050036 Gunasundari Kolandasamy 00176 IDIB000C063 440 440 Processed 21/10/2022 014575037 Gunasundari Kolandasamy ()
15 CHENNIMALAI TN-10-005-004-005/673-A
(INGUR) 		2910005000NRG23151020221647698 17/10/2022 Vijayalakshmi 2910005WL050036 Vijayalakshmi 00176 IDIB000C063 660 660 Processed 21/10/2022 014575037 Vijayalakshmi ()
16 CHENNIMALAI TN-10-005-004-012/209-A
(INGUR) 		2910005000NRG23151020221647709 17/10/2022 LAKSHMI 2910005WL050036 LAKSHMI 00176 IDIB000C063 440 440 Processed 21/10/2022 014575037 LAKSHMI ()
17 CHENNIMALAI TN-10-005-004-012/899-A
(INGUR) 		2910005000NRG23151020221647726 17/10/2022 DHANALAKSHMI 2910005WL050036 DHANALAKSHMI 00176 IDIB000C063 440 440 Processed 21/10/2022 014575037 DHANALAKSHMI ()
18 CHENNIMALAI TN-10-005-004-012/909-A
(INGUR) 		2910005000NRG23151020221647727 17/10/2022 SULACHANA B 2910005WL050036 SULACHANA B 00176 IDIB000C063 440 440 Processed 21/10/2022 014575037 SULACHANA B ()
19 CHENNIMALAI TN-10-005-004-014/851-A
(INGUR) 		2910005000NRG23151020221647731 17/10/2022 RAMASAMY N 2910005WL050036 RAMASAMY N 00176 IDIB000C063 440 440 Processed 21/10/2022 014575037 RAMASAMY N ()
20 CHENNIMALAI TN-10-005-004-018/569-A
(INGUR) 		2910005000NRG23151020221647735 17/10/2022 Vasanthamani 2910005WL050036 Vasanthamani 00176 IDIB000C063 660 660 Processed 21/10/2022 014575037 Vasanthamani ()
SubTotal 8800 8800
21 CHENNIMALAI TN-10-005-004-002/162-A
(INGUR) 		2910005000NRG23151020221647669 17/10/2022 KARUPPAL P 2910005WL050036 KARUPPAL P 00176 IDIB000P155 440 440 Processed 21/10/2022 014575037 KARUPPAL P ()
SubTotal 440 440
22 CHENNIMALAI TN-10-005-004-002/884-A
(INGUR) 		2910005000NRG23151020221647681 17/10/2022 RASAN C 2910005WL050036 RASAN C 00177 IOBA0001832 660 660 Processed 21/10/2022 014575037 RASAN C ()
SubTotal 660 660
23 CHENNIMALAI TN-10-005-004-012/955-A
(INGUR) 		2910005000NRG23151020221647729 17/10/2022 T Kokila 2910005WL050036 T Kokila 00177 IOBA0002672 1686 1686 Processed 21/10/2022 014575037 T Kokila ()
SubTotal 1686 1686
24 CHENNIMALAI TN-10-005-004-012/186-A
(INGUR) 		2910005000NRG23151020221647704 17/10/2022 SOWNTHARAM SUBRAMANI 2910005WL050036 SOWNTHARAM SUBRAMANI 00409 SIBL0000293 440 440 Processed 21/10/2022 014575037 SOWNTHARAM SUBRAMANI ()
25 CHENNIMALAI TN-10-005-004-012/399-A
(INGUR) 		2910005000NRG23151020221647713 17/10/2022 Vijayalakshmi 2910005WL050036 Vijayalakshmi 00409 SIBL0000293 440 440 Processed 21/10/2022 014575037 Vijayalakshmi ()
26 CHENNIMALAI TN-10-005-004-012/665-A
(INGUR) 		2910005000NRG23151020221647720 17/10/2022 Ponnayammal 2910005WL050036 Ponnayammal 00409 SIBL0000293 1686 1686 Processed 21/10/2022 014575037 Ponnayammal ()
SubTotal 2566 2566
Total 16132 16132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_171022FTO_1023534 Bank of Baroda BARB0CHENNI CHENNIMALAI 1980
2 CHENNIMALAI TN2910005_171022FTO_1023534 Indian Bank IDIB000C063 CHENNIMALAI 8800
3 CHENNIMALAI TN2910005_171022FTO_1023534 Indian Bank IDIB000P155 PERUNDURAI 440
4 CHENNIMALAI TN2910005_171022FTO_1023534 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 660
5 CHENNIMALAI TN2910005_171022FTO_1023534 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1686
6 CHENNIMALAI TN2910005_171022FTO_1023534 South Indian Bank SIBL0000293 INGUR 2566

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