Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:24:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130522FTO_199986
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-10-005-014-019/1582-A
(OTTAPARAI) 		2910005000NRG23110520220228806 13/05/2022 Mani 2910005WL008093 Mani 00045 BARB0CHENNI 1380 1380 Processed 19/05/2022 009535717 Mani ()
2 CHENNIMALAI TN-10-005-014-022/1755-A
(OTTAPARAI) 		2910005000NRG23110520220228813 13/05/2022 MUTHUSAMY S 2910005WL008093 MUTHUSAMY S 00045 BARB0CHENNI 1150 1150 Processed 19/05/2022 009535717 MUTHUSAMY S ()
SubTotal 2530 2530
3 CHENNIMALAI TN-10-005-014-004/1222-A
(OTTAPARAI) 		2910005000NRG23110520220228772 13/05/2022 Sulochana 2910005WL008093 Sulochana 00078 CNRB0001215 1380 1380 Processed 19/05/2022 009535717 Sulochana ()
4 CHENNIMALAI TN-10-005-014-022/180-A
(OTTAPARAI) 		2910005000NRG23110520220228814 13/05/2022 Sivagami.K 2910005WL008093 Sivagami.K 00078 CNRB0001215 1150 1150 Processed 19/05/2022 009535717 Sivagami.K ()
5 CHENNIMALAI TN-10-005-014-025/1797-A
(OTTAPARAI) 		2910005000NRG23110520220228831 13/05/2022 LOGANATHAN S 2910005WL008093 LOGANATHAN S 00078 CNRB0001215 1686 1686 Processed 19/05/2022 009535717 LOGANATHAN S ()
6 CHENNIMALAI TN-10-005-014-030/1714-A
(OTTAPARAI) 		2910005000NRG23110520220229443 13/05/2022 MANI M 2910005WL008105 MANI M 00078 CNRB0001215 1380 1380 Processed 19/05/2022 009535717 MANI M ()
SubTotal 5596 5596
7 CHENNIMALAI TN-10-005-014-017/1774-A
(OTTAPARAI) 		2910005000NRG23110520220229425 13/05/2022 VIJAYALAKSHMI 2910005WL008105 VIJAYALAKSHMI 00078 CNRB0004049 1380 1380 Processed 19/05/2022 009535717 VIJAYALAKSHMI ()
SubTotal 1380 1380
8 CHENNIMALAI TN-10-005-014-005/1613-A
(OTTAPARAI) 		2910005000NRG23110520220228777 13/05/2022 Rathina 2910005WL008093 Rathina 00176 IDIB000C063 690 690 Processed 19/05/2022 009535717 Rathina ()
9 CHENNIMALAI TN-10-005-014-005/1628-A
(OTTAPARAI) 		2910005000NRG23110520220228778 13/05/2022 SARASWATHI L 2910005WL008093 SARASWATHI L 00176 IDIB000C063 1686 1686 Processed 19/05/2022 009535717 SARASWATHI L ()
10 CHENNIMALAI TN-10-005-014-023/1619-A
(OTTAPARAI) 		2910005000NRG23110520220228829 13/05/2022 YASOTHA S 2910005WL008093 YASOTHA S 00176 IDIB000C063 920 920 Processed 19/05/2022 009535717 YASOTHA S ()
SubTotal 3296 3296
11 CHENNIMALAI TN-10-005-014-014/1556-A
(OTTAPARAI) 		2910005000NRG23110520220229411 13/05/2022 ARAPPAN 2910005WL008105 ARAPPAN 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535717 ARAPPAN ()
SubTotal 1380 1380
12 CHENNIMALAI TN-10-005-014-002/1658-A
(OTTAPARAI) 		2910005000NRG23110520220228765 13/05/2022 SANTHAMANI V 2910005WL008093 SANTHAMANI V 00177 IOBA0001347 1380 1380 Processed 19/05/2022 009535717 SANTHAMANI V ()
SubTotal 1380 1380
13 CHENNIMALAI TN-10-005-014-005/217-A
(OTTAPARAI) 		2910005000NRG23110520220228781 13/05/2022 Meenakshi.P 2910005WL008093 Meenakshi.P 00177 IOBA0002672 1380 1380 Processed 19/05/2022 009535717 Meenakshi.P ()
14 CHENNIMALAI TN-10-005-014-007/293-A
(OTTAPARAI) 		2910005000NRG23110520220229407 13/05/2022 KAMALAM 2910005WL008105 KAMALAM 00177 IOBA0002672 1380 1380 Processed 19/05/2022 009535717 KAMALAM ()
15 CHENNIMALAI TN-10-005-014-017/689-A
(OTTAPARAI) 		2910005000NRG23110520220229430 13/05/2022 SAVITHRI S 2910005WL008105 SAVITHRI S 00177 IOBA0002672 1380 1380 Processed 19/05/2022 009535717 SAVITHRI S ()
16 CHENNIMALAI TN-10-005-014-017/934-A
(OTTAPARAI) 		2910005000NRG23110520220229436 13/05/2022 B SUNDHARI 2910005WL008105 B SUNDHARI 00177 IOBA0002672 920 920 Processed 19/05/2022 009535717 B SUNDHARI ()
17 CHENNIMALAI TN-10-005-014-026/1622-A
(OTTAPARAI) 		2910005000NRG23110520220228834 13/05/2022 RAJALAKSHMI 2910005WL008093 RAJALAKSHMI 00177 IOBA0002672 1686 1686 Processed 19/05/2022 009535717 RAJALAKSHMI ()
18 CHENNIMALAI TN-10-005-014-029/1590-A
(OTTAPARAI) 		2910005000NRG23110520220229442 13/05/2022 Mythili 2910005WL008105 Mythili 00177 IOBA0002672 1380 1380 Processed 19/05/2022 009535717 Mythili ()
SubTotal 8126 8126
19 CHENNIMALAI TN-10-005-014-005/234-A
(OTTAPARAI) 		2910005000NRG23110520220228787 13/05/2022 Kuppayal 2910005WL008093 Kuppayal 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535717 Kuppayal ()
20 CHENNIMALAI TN-10-005-014-005/237-a
(OTTAPARAI) 		2910005000NRG23110520220228788 13/05/2022 DHANALAKSHMI 2910005WL008093 DHANALAKSHMI 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535717 DHANALAKSHMI ()
21 CHENNIMALAI TN-10-005-014-005/267-A
(OTTAPARAI) 		2910005000NRG23110520220228793 13/05/2022 Susila 2910005WL008093 Susila 00415 SBIN0004878 1150 1150 Processed 19/05/2022 009535717 Susila ()
22 CHENNIMALAI TN-10-005-014-006/1745-A
(OTTAPARAI) 		2910005000NRG23110520220228795 13/05/2022 SUBRAMANI M 2910005WL008093 SUBRAMANI M 00415 SBIN0004878 1686 1686 Processed 19/05/2022 009535717 SUBRAMANI M ()
23 CHENNIMALAI TN-10-005-014-012/1766-A
(OTTAPARAI) 		2910005000NRG23110520220228804 13/05/2022 M Aarayee 2910005WL008093 M Aarayee 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535717 M Aarayee ()
24 CHENNIMALAI TN-10-005-014-016/496-A
(OTTAPARAI) 		2910005000NRG23110520220229412 13/05/2022 Rajamani 2910005WL008105 Rajamani 00415 SBIN0004878 1380 1380 Processed 19/05/2022 009535717 Rajamani ()
SubTotal 8126 8126
25 CHENNIMALAI TN-10-005-014-004/1208-A
(OTTAPARAI) 		2910005000NRG23110520220228769 13/05/2022 MUTHUSAMY C 2910005WL008093 MUTHUSAMY C 00468 UBIN0574759 460 460 Processed 19/05/2022 009535717 MUTHUSAMY C ()
26 CHENNIMALAI TN-10-005-014-004/1661-A
(OTTAPARAI) 		2910005000NRG23110520220228773 13/05/2022 AMUTHA E 2910005WL008093 AMUTHA E 00468 UBIN0574759 920 920 Processed 19/05/2022 009535717 AMUTHA E ()
27 CHENNIMALAI TN-10-005-014-004/1715-A
(OTTAPARAI) 		2910005000NRG23110520220228774 13/05/2022 THAVAMANI M 2910005WL008093 THAVAMANI M 00468 UBIN0574759 1380 1380 Processed 19/05/2022 009535717 THAVAMANI M ()
28 CHENNIMALAI TN-10-005-014-004/1757-A
(OTTAPARAI) 		2910005000NRG23110520220228775 13/05/2022 SELVARAJ P 2910005WL008093 SELVARAJ P 00468 UBIN0574759 1686 1686 Processed 19/05/2022 009535717 SELVARAJ P ()
29 CHENNIMALAI TN-10-005-014-005/1782-A
(OTTAPARAI) 		2910005000NRG23110520220228779 13/05/2022 VENKATESAKUMAR K 2910005WL008093 VENKATESAKUMAR K 00468 UBIN0574759 1686 1686 Processed 19/05/2022 009535717 VENKATESAKUMAR K ()
30 CHENNIMALAI TN-10-005-014-005/1799-A
(OTTAPARAI) 		2910005000NRG23110520220228780 13/05/2022 VANIDEVI 2910005WL008093 VANIDEVI 00468 UBIN0574759 1686 1686 Processed 19/05/2022 009535717 VANIDEVI ()
31 CHENNIMALAI TN-10-005-014-005/245-A
(OTTAPARAI) 		2910005000NRG23110520220228789 13/05/2022 PALANISAMY 2910005WL008093 PALANISAMY 00468 UBIN0574759 1686 1686 Processed 19/05/2022 009535717 PALANISAMY ()
32 CHENNIMALAI TN-10-005-014-005/261-A
(OTTAPARAI) 		2910005000NRG23110520220228792 13/05/2022 KUPPAYAMMAL S 2910005WL008093 KUPPAYAMMAL S 00468 UBIN0574759 1686 1686 Processed 19/05/2022 009535717 KUPPAYAMMAL S ()
33 CHENNIMALAI TN-10-005-014-012/1547-A
(OTTAPARAI) 		2910005000NRG23110520220228801 13/05/2022 DHANALAKSHMI 2910005WL008093 DHANALAKSHMI 00468 UBIN0574759 690 690 Processed 19/05/2022 009535717 DHANALAKSHMI ()
34 CHENNIMALAI TN-10-005-014-012/1660-A
(OTTAPARAI) 		2910005000NRG23110520220228802 13/05/2022 RAJESWARI V 2910005WL008093 RAJESWARI V 00468 UBIN0574759 230 230 Processed 19/05/2022 009535717 RAJESWARI V ()
35 CHENNIMALAI TN-10-005-014-012/1759-A
(OTTAPARAI) 		2910005000NRG23110520220228803 13/05/2022 SUDHA S 2910005WL008093 SUDHA S 00468 UBIN0574759 920 920 Processed 19/05/2022 009535717 SUDHA S ()
36 CHENNIMALAI TN-10-005-014-019/1587-A
(OTTAPARAI) 		2910005000NRG23110520220228807 13/05/2022 Nallasivam 2910005WL008093 Nallasivam 00468 UBIN0574759 1686 1686 Processed 19/05/2022 009535717 Nallasivam ()
37 CHENNIMALAI TN-10-005-014-026/1719-A
(OTTAPARAI) 		2910005000NRG23110520220228835 13/05/2022 REKHAMANI S 2910005WL008093 REKHAMANI S 00468 UBIN0574759 1150 1150 Processed 19/05/2022 009535717 REKHAMANI S ()
SubTotal 15866 15866
38 CHENNIMALAI TN-10-005-014-027/1767-A
(OTTAPARAI) 		2910005000NRG23110520220228836 13/05/2022 SARASU 2910005WL008093 SARASU 00691 IPOS0000001 1380 1380 Processed 19/05/2022 009535717 SARASU ()
SubTotal 1380 1380
Total 49060 49060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130522FTO_199986 Bank of Baroda BARB0CHENNI CHENNIMALAI 2530
2 CHENNIMALAI TN2910005_130522FTO_199986 Canara Bank CNRB0001215 Chennimalai 5596
3 CHENNIMALAI TN2910005_130522FTO_199986 Canara Bank CNRB0004049 Murungatholovu 1380
4 CHENNIMALAI TN2910005_130522FTO_199986 Indian Bank IDIB000C063 CHENNIMALAI 3296
5 CHENNIMALAI TN2910005_130522FTO_199986 Indian Bank IDIB000T174 Thoppupalayam 1380
6 CHENNIMALAI TN2910005_130522FTO_199986 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 1380
7 CHENNIMALAI TN2910005_130522FTO_199986 Indian Overseas Bank IOBA0002672 CHENNIMALAI 8126
8 CHENNIMALAI TN2910005_130522FTO_199986 State Bank of India SBIN0004878 MELAPALAYAM 8126
9 CHENNIMALAI TN2910005_130522FTO_199986 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 15866
10 CHENNIMALAI TN2910005_130522FTO_199986 India Post Payments Bank IPOS0000001 ERODE 1380

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