Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_080922FTO_844164
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-10-005-001-012/533-A
(BASUVAPATTI) 		2910005000NRG23080920221388661 08/09/2022 PALANISAMY 2910005WL042362 PALANISAMY 00045 BARB0CHENNI 1200 1200 Processed 13/10/2022 033431914 PALANISAMY ()
2 CHENNIMALAI TN-10-005-001-020/826-A
(BASUVAPATTI) 		2910005000NRG23080920221388682 08/09/2022 Devi 2910005WL042362 Devi 00045 BARB0CHENNI 720 720 Processed 13/10/2022 033431914 Devi ()
SubTotal 1920 1920
3 CHENNIMALAI TN-10-005-001-001/102-A
(BASUVAPATTI) 		2910005000NRG23080920221388587 08/09/2022 GANAPATHI K 2910005WL042362 GANAPATHI K 00078 CNRB0001215 720 720 Processed 13/10/2022 033431914 GANAPATHI K ()
4 CHENNIMALAI TN-10-005-001-001/17-A
(BASUVAPATTI) 		2910005000NRG23080920221388588 08/09/2022 Pongiyappan 2910005WL042362 Pongiyappan 00078 CNRB0001215 240 240 Processed 13/10/2022 033431914 Pongiyappan ()
5 CHENNIMALAI TN-10-005-001-001/247-A
(BASUVAPATTI) 		2910005000NRG23080920221388591 08/09/2022 PALANISAMY C 2910005WL042362 PALANISAMY C 00078 CNRB0001215 281 281 Processed 13/10/2022 033431914 PALANISAMY C ()
6 CHENNIMALAI TN-10-005-001-001/34-A
(BASUVAPATTI) 		2910005000NRG23080920221388600 08/09/2022 Susiladevi 2910005WL042362 Susiladevi 00078 CNRB0001215 240 240 Processed 13/10/2022 033431914 Susiladevi ()
7 CHENNIMALAI TN-10-005-001-001/36-A
(BASUVAPATTI) 		2910005000NRG23080920221388602 08/09/2022 Lakshmi 2910005WL042362 Lakshmi 00078 CNRB0001215 240 240 Processed 13/10/2022 033431914 Lakshmi ()
8 CHENNIMALAI TN-10-005-001-001/591-A
(BASUVAPATTI) 		2910005000NRG23080920221388608 08/09/2022 Mayilathal 2910005WL042362 Mayilathal 00078 CNRB0001215 960 960 Processed 13/10/2022 033431914 Mayilathal ()
9 CHENNIMALAI TN-10-005-001-001/667-A
(BASUVAPATTI) 		2910005000NRG23080920221388610 08/09/2022 Gomathi 2910005WL042362 Gomathi 00078 CNRB0001215 240 240 Processed 13/10/2022 033431914 Gomathi ()
10 CHENNIMALAI TN-10-005-001-001/865-A
(BASUVAPATTI) 		2910005000NRG23080920221388614 08/09/2022 KALYANI 2910005WL042362 KALYANI 00078 CNRB0001215 240 240 Processed 13/10/2022 033431914 KALYANI ()
11 CHENNIMALAI TN-10-005-001-001/9-A
(BASUVAPATTI) 		2910005000NRG23080920221388615 08/09/2022 PALANISAMY P 2910005WL042362 PALANISAMY P 00078 CNRB0001215 1200 1200 Processed 13/10/2022 033431914 PALANISAMY P ()
12 CHENNIMALAI TN-10-005-001-002/363-A
(BASUVAPATTI) 		2910005000NRG23080920221388623 08/09/2022 Kanniammal 2910005WL042362 Kanniammal 00078 CNRB0001215 960 960 Processed 13/10/2022 033431914 Kanniammal ()
13 CHENNIMALAI TN-10-005-001-002/373-A
(BASUVAPATTI) 		2910005000NRG23080920221388626 08/09/2022 Dhanalakshmi 2910005WL042362 Dhanalakshmi 00078 CNRB0001215 720 720 Processed 13/10/2022 033431914 Dhanalakshmi ()
14 CHENNIMALAI TN-10-005-001-002/389-A
(BASUVAPATTI) 		2910005000NRG23080920221388627 08/09/2022 Chinnammal 2910005WL042362 Chinnammal 00078 CNRB0001215 720 720 Processed 13/10/2022 033431914 Chinnammal ()
15 CHENNIMALAI TN-10-005-001-002/887-A
(BASUVAPATTI) 		2910005000NRG23080920221388630 08/09/2022 VALLIYAMMAL 2910005WL042362 VALLIYAMMAL 00078 CNRB0001215 480 480 Processed 13/10/2022 033431914 VALLIYAMMAL ()
16 CHENNIMALAI TN-10-005-001-003/454-A
(BASUVAPATTI) 		2910005000NRG23080920221388632 08/09/2022 Kanniammal 2910005WL042362 Kanniammal 00078 CNRB0001215 960 960 Processed 13/10/2022 033431914 Kanniammal ()
17 CHENNIMALAI TN-10-005-001-004/724-A
(BASUVAPATTI) 		2910005000NRG23080920221388639 08/09/2022 SELVI M 2910005WL042362 SELVI M 00078 CNRB0001215 720 720 Processed 13/10/2022 033431914 SELVI M ()
18 CHENNIMALAI TN-10-005-001-005/756-A
(BASUVAPATTI) 		2910005000NRG23080920221388642 08/09/2022 Arukani 2910005WL042362 Arukani 00078 CNRB0001215 720 720 Processed 13/10/2022 033431914 Arukani ()
19 CHENNIMALAI TN-10-005-001-008/641-A
(BASUVAPATTI) 		2910005000NRG23080920221388648 08/09/2022 Palaniammal 2910005WL042362 Palaniammal 00078 CNRB0001215 960 960 Processed 13/10/2022 033431914 Palaniammal ()
20 CHENNIMALAI TN-10-005-001-009/938-A
(BASUVAPATTI) 		2910005000NRG23080920221388650 08/09/2022 PALANISAMY VELUSAMY 2910005WL042362 PALANISAMY VELUSAMY 00078 CNRB0001215 1200 1200 Processed 13/10/2022 033431914 PALANISAMY VELUSAMY ()
21 CHENNIMALAI TN-10-005-001-012/405-A
(BASUVAPATTI) 		2910005000NRG23080920221388654 08/09/2022 Madhammal 2910005WL042362 Madhammal 00078 CNRB0001215 720 720 Processed 13/10/2022 033431914 Madhammal ()
22 CHENNIMALAI TN-10-005-001-012/407-A
(BASUVAPATTI) 		2910005000NRG23080920221388655 08/09/2022 KANNAMMAL 2910005WL042362 KANNAMMAL 00078 CNRB0001215 240 240 Processed 13/10/2022 033431914 KANNAMMAL ()
23 CHENNIMALAI TN-10-005-001-012/497-A
(BASUVAPATTI) 		2910005000NRG23080920221388658 08/09/2022 Rasammal 2910005WL042362 Rasammal 00078 CNRB0001215 720 720 Processed 13/10/2022 033431914 Rasammal ()
24 CHENNIMALAI TN-10-005-001-012/574-A
(BASUVAPATTI) 		2910005000NRG23080920221388664 08/09/2022 Chanthira 2910005WL042362 Chanthira 00078 CNRB0001215 960 960 Processed 13/10/2022 033431914 Chanthira ()
25 CHENNIMALAI TN-10-005-001-012/687-A
(BASUVAPATTI) 		2910005000NRG23080920221388666 08/09/2022 Samiathal 2910005WL042362 Samiathal 00078 CNRB0001215 1200 1200 Processed 13/10/2022 033431914 Samiathal ()
26 CHENNIMALAI TN-10-005-001-012/788-A
(BASUVAPATTI) 		2910005000NRG23080920221388667 08/09/2022 ARJUNAN L 2910005WL042362 ARJUNAN L 00078 CNRB0001215 960 960 Processed 13/10/2022 033431914 ARJUNAN L ()
27 CHENNIMALAI TN-10-005-001-015/517-A
(BASUVAPATTI) 		2910005000NRG23080920221388669 08/09/2022 Karuppan 2910005WL042362 Karuppan 00078 CNRB0001215 720 720 Processed 13/10/2022 033431914 Karuppan ()
28 CHENNIMALAI TN-10-005-001-017/583-A
(BASUVAPATTI) 		2910005000NRG23080920221388677 08/09/2022 LAKSHMI P 2910005WL042362 LAKSHMI P 00078 CNRB0001215 480 480 Processed 13/10/2022 033431914 LAKSHMI P ()
29 CHENNIMALAI TN-10-005-001-017/886-A
(BASUVAPATTI) 		2910005000NRG23080920221388680 08/09/2022 VEERASAMY R 2910005WL042362 VEERASAMY R 00078 CNRB0001215 1200 1200 Processed 13/10/2022 033431914 VEERASAMY R ()
30 CHENNIMALAI TN-10-005-001-020/906-A
(BASUVAPATTI) 		2910005000NRG23080920221388683 08/09/2022 SEELANANDHINI CHINNAPAN 2910005WL042362 SEELANANDHINI CHINNAPAN 00078 CNRB0001215 1124 1124 Processed 13/10/2022 033431914 SEELANANDHINI CHINNAPAN ()
SubTotal 20125 20125
31 CHENNIMALAI TN-10-005-001-001/237-A
(BASUVAPATTI) 		2910005000NRG23080920221388589 08/09/2022 MANIYAN 2910005WL042362 MANIYAN 00176 IDIB000C063 480 480 Processed 13/10/2022 033431914 MANIYAN ()
32 CHENNIMALAI TN-10-005-001-001/322-A
(BASUVAPATTI) 		2910005000NRG23080920221388598 08/09/2022 Lakshmi 2910005WL042362 Lakshmi 00176 IDIB000C063 720 720 Processed 13/10/2022 033431914 Lakshmi ()
33 CHENNIMALAI TN-10-005-001-001/907-A
(BASUVAPATTI) 		2910005000NRG23080920221388616 08/09/2022 Lakshmi S 2910005WL042362 Lakshmi S 00176 IDIB000C063 720 720 Processed 13/10/2022 033431914 Lakshmi S ()
34 CHENNIMALAI TN-10-005-001-002/358-A
(BASUVAPATTI) 		2910005000NRG23080920221388620 08/09/2022 K Kandhan 2910005WL042362 K Kandhan 00176 IDIB000C063 480 480 Processed 13/10/2022 033431914 K Kandhan ()
35 CHENNIMALAI TN-10-005-001-012/859-A
(BASUVAPATTI) 		2910005000NRG23080920221388668 08/09/2022 CHENNIAPPAN R 2910005WL042362 CHENNIAPPAN R 00176 IDIB000C063 480 480 Processed 13/10/2022 033431914 CHENNIAPPAN R ()
SubTotal 2880 2880
36 CHENNIMALAI TN-10-005-001-001/323-A
(BASUVAPATTI) 		2910005000NRG23080920221388599 08/09/2022 MALLIKA 2910005WL042362 MALLIKA 00437 TMBL0000361 240 240 Processed 13/10/2022 033431914 MALLIKA ()
SubTotal 240 240
37 CHENNIMALAI TN-10-005-001-001/44-A
(BASUVAPATTI) 		2910005000NRG23080920221388604 08/09/2022 PALANISAMY 2910005WL042362 PALANISAMY 00691 IPOS0000001 240 240 Processed 13/10/2022 033431914 PALANISAMY ()
38 CHENNIMALAI TN-10-005-001-002/362-A
(BASUVAPATTI) 		2910005000NRG23080920221388622 08/09/2022 KUMARAN 2910005WL042362 KUMARAN 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 KUMARAN ()
39 CHENNIMALAI TN-10-005-001-003/611-A
(BASUVAPATTI) 		2910005000NRG23080920221388635 08/09/2022 KARUPPUSAMY 2910005WL042362 KARUPPUSAMY 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 KARUPPUSAMY ()
40 CHENNIMALAI TN-10-005-001-004/936-A
(BASUVAPATTI) 		2910005000NRG23080920221388640 08/09/2022 Meenammal 2910005WL042362 Meenammal 00691 IPOS0000001 480 480 Processed 13/10/2022 033431914 Meenammal ()
41 CHENNIMALAI TN-10-005-001-005/696-A
(BASUVAPATTI) 		2910005000NRG23080920221388641 08/09/2022 Lakshmi T 2910005WL042362 Lakshmi T 00691 IPOS0000001 240 240 Processed 13/10/2022 033431914 Lakshmi T ()
42 CHENNIMALAI TN-10-005-001-007/130-A
(BASUVAPATTI) 		2910005000NRG23080920221388643 08/09/2022 Palaniyammal 2910005WL042362 Palaniyammal 00691 IPOS0000001 240 240 Processed 13/10/2022 033431914 Palaniyammal ()
43 CHENNIMALAI TN-10-005-001-007/910-A
(BASUVAPATTI) 		2910005000NRG23080920221388645 08/09/2022 Palanisamy 2910005WL042362 Palanisamy 00691 IPOS0000001 960 960 Processed 13/10/2022 033431914 Palanisamy ()
SubTotal 4560 4560
Total 29725 29725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_080922FTO_844164 Bank of Baroda BARB0CHENNI CHENNIMALAI 1920
2 CHENNIMALAI TN2910005_080922FTO_844164 Canara Bank CNRB0001215 CHENNIMALAI 20125
3 CHENNIMALAI TN2910005_080922FTO_844164 Indian Bank IDIB000C063 CHENNIMALAI 2880
4 CHENNIMALAI TN2910005_080922FTO_844164 Tamilnadu Mercantile Bank TMBL0000361 KANAKKAN KADU 240
5 CHENNIMALAI TN2910005_080922FTO_844164 India Post Payments Bank IPOS0000001 ERODE 4560

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