Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010722FTO_459184
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-10-005-018-012/469-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702768 01/07/2022 KAVITHA K 2910005WL022158 KAVITHA K 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 KAVITHA K ()
2 CHENNIMALAI TN-10-005-018-018/236-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702811 01/07/2022 Chenniyappan M 2910005WL022158 Chenniyappan M 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Chenniyappan M ()
SubTotal 2760 2760
3 CHENNIMALAI TN-10-005-018-018/147-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702785 01/07/2022 V.Chandrakaandha 2910005WL022158 V.Chandrakaandha 00176 IDIB000C063 920 920 Processed 07/07/2022 015113053 V.Chandrakaandha ()
4 CHENNIMALAI TN-10-005-018-018/188-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702791 01/07/2022 ESWARI 2910005WL022158 ESWARI 00176 IDIB000C063 1380 1380 Processed 07/07/2022 015113053 ESWARI ()
5 CHENNIMALAI TN-10-005-018-018/31-A
(P. PALATHOLUVU) 		2910005000NRG23290620220703088 01/07/2022 Poongodi Gopal 2910005WL022165 Poongodi Gopal 00176 IDIB000C063 1686 1686 Processed 07/07/2022 015113053 Poongodi Gopal ()
6 CHENNIMALAI TN-10-005-018-018/48-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702843 01/07/2022 V.Kalaivani 2910005WL022158 V.Kalaivani 00176 IDIB000C063 230 230 Processed 07/07/2022 015113053 V.Kalaivani ()
7 CHENNIMALAI TN-10-005-018-019/696-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702854 01/07/2022 Chitra N 2910005WL022158 Chitra N 00176 IDIB000C063 1380 1380 Processed 07/07/2022 015113053 Chitra N ()
8 CHENNIMALAI TN-10-005-018-020/799-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702857 01/07/2022 P GAYATHIRI 2910005WL022158 P GAYATHIRI 00176 IDIB000C063 1150 1150 Processed 07/07/2022 015113053 P GAYATHIRI ()
SubTotal 6746 6746
9 CHENNIMALAI TN-10-005-018-004/721-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702736 01/07/2022 G SUNDARAMBAL 2910005WL022158 G SUNDARAMBAL 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 G SUNDARAMBAL ()
10 CHENNIMALAI TN-10-005-018-006/545-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702744 01/07/2022 M SELVI 2910005WL022158 M SELVI 00176 IDIB000T174 1150 1150 Processed 07/07/2022 015113053 M SELVI ()
11 CHENNIMALAI TN-10-005-018-006/586-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702747 01/07/2022 N DURGARAV 2910005WL022158 N DURGARAV 00176 IDIB000T174 1150 1150 Processed 07/07/2022 015113053 N DURGARAV ()
12 CHENNIMALAI TN-10-005-018-006/711-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702748 01/07/2022 S THENMOZHI 2910005WL022158 S THENMOZHI 00176 IDIB000T174 690 690 Processed 07/07/2022 015113053 S THENMOZHI ()
13 CHENNIMALAI TN-10-005-018-006/744-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702954 01/07/2022 M SHANTHI 2910005WL022161 M SHANTHI 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 M SHANTHI ()
14 CHENNIMALAI TN-10-005-018-006/751-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702955 01/07/2022 M SAROJA 2910005WL022161 M SAROJA 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 M SAROJA ()
15 CHENNIMALAI TN-10-005-018-006/753-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702956 01/07/2022 R MYTHILI 2910005WL022161 R MYTHILI 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 R MYTHILI ()
16 CHENNIMALAI TN-10-005-018-006/764-A
(P. PALATHOLUVU) 		2910005000NRG23290620220703087 01/07/2022 K PALANIYAMMAL 2910005WL022165 K PALANIYAMMAL 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 K PALANIYAMMAL ()
17 CHENNIMALAI TN-10-005-018-006/765-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702958 01/07/2022 Kalpana R 2910005WL022161 Kalpana R 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 Kalpana R ()
18 CHENNIMALAI TN-10-005-018-008/693-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702753 01/07/2022 PERIYASAMY 2910005WL022158 PERIYASAMY 00176 IDIB000T174 460 460 Processed 07/07/2022 015113053 PERIYASAMY ()
19 CHENNIMALAI TN-10-005-018-008/722-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702754 01/07/2022 Amsaveni Gunasekaran 2910005WL022158 Amsaveni Gunasekaran 00176 IDIB000T174 460 460 Processed 07/07/2022 015113053 Amsaveni Gunasekaran ()
20 CHENNIMALAI TN-10-005-018-010/793-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702759 01/07/2022 LAKSHMI A 2910005WL022158 LAKSHMI A 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 LAKSHMI A ()
21 CHENNIMALAI TN-10-005-018-010/796-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702760 01/07/2022 D VALARMATHI 2910005WL022158 D VALARMATHI 00176 IDIB000T174 460 460 Processed 07/07/2022 015113053 D VALARMATHI ()
22 CHENNIMALAI TN-10-005-018-011/750-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702767 01/07/2022 S MUTHULAKSHMI 2910005WL022158 S MUTHULAKSHMI 00176 IDIB000T174 460 460 Processed 07/07/2022 015113053 S MUTHULAKSHMI ()
23 CHENNIMALAI TN-10-005-018-018/16-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702786 01/07/2022 Valliammal 2910005WL022158 Valliammal 00176 IDIB000T174 1150 1150 Processed 07/07/2022 015113053 Valliammal ()
24 CHENNIMALAI TN-10-005-018-018/193-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702793 01/07/2022 Palanisamy 2910005WL022158 Palanisamy 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 Palanisamy ()
25 CHENNIMALAI TN-10-005-018-018/215-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702800 01/07/2022 SARASU 2910005WL022158 SARASU 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 SARASU ()
26 CHENNIMALAI TN-10-005-018-018/221-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702804 01/07/2022 Chinnusamy K 2910005WL022158 Chinnusamy K 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 Chinnusamy K ()
27 CHENNIMALAI TN-10-005-018-018/254-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702817 01/07/2022 PARUVATHAM 2910005WL022158 PARUVATHAM 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 PARUVATHAM ()
28 CHENNIMALAI TN-10-005-018-018/325-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702829 01/07/2022 Vijaya R 2910005WL022158 Vijaya R 00176 IDIB000T174 230 230 Processed 07/07/2022 015113053 Vijaya R ()
29 CHENNIMALAI TN-10-005-018-018/77-A
(P. PALATHOLUVU) 		2910005000NRG23290620220703160 01/07/2022 K KANAMMAL 2910005WL022168 K KANAMMAL 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 K KANAMMAL ()
30 CHENNIMALAI TN-10-005-018-018/775-A
(P. PALATHOLUVU) 		2910005000NRG23290620220703089 01/07/2022 SAMPOORANAM 2910005WL022165 SAMPOORANAM 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 SAMPOORANAM ()
31 CHENNIMALAI TN-10-005-018-018/94-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702852 01/07/2022 POOGIYAMMAL C 2910005WL022158 POOGIYAMMAL C 00176 IDIB000T174 690 690 Processed 07/07/2022 015113053 POOGIYAMMAL C ()
32 CHENNIMALAI TN-10-005-018-020/715-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702856 01/07/2022 DEIVANAI R 2910005WL022158 DEIVANAI R 00176 IDIB000T174 1150 1150 Processed 07/07/2022 015113053 DEIVANAI R ()
SubTotal 28132 28132
33 CHENNIMALAI TN-10-005-018-006/743-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702952 01/07/2022 PC MANIKANDAN 2910005WL022161 PC MANIKANDAN 00177 IOBA0001854 1686 1686 Processed 07/07/2022 015113053 PC MANIKANDAN ()
SubTotal 1686 1686
34 CHENNIMALAI TN-10-005-018-006/752-A
(P. PALATHOLUVU) 		2910005000NRG23290620220703086 01/07/2022 Latha R 2910005WL022165 Latha R 00177 IOBA0002096 1686 1686 Processed 07/07/2022 015113053 Latha R ()
35 CHENNIMALAI TN-10-005-018-006/766-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702959 01/07/2022 SATHIYA 2910005WL022161 SATHIYA 00177 IOBA0002096 1686 1686 Processed 07/07/2022 015113053 SATHIYA ()
SubTotal 3372 3372
36 CHENNIMALAI TN-10-005-018-018/359-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702835 01/07/2022 Mani 2910005WL022158 Mani 00177 IOBA0002672 920 920 Processed 07/07/2022 015113053 Mani ()
SubTotal 920 920
37 CHENNIMALAI TN-10-005-018-003/616-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702726 01/07/2022 Thulasi 2910005WL022158 Thulasi 00227 KVBL0001131 1380 1380 Processed 07/07/2022 015113053 Thulasi ()
38 CHENNIMALAI TN-10-005-018-003/619-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702727 01/07/2022 Maragatham 2910005WL022158 Maragatham 00227 KVBL0001131 1380 1380 Processed 07/07/2022 015113053 Maragatham ()
39 CHENNIMALAI TN-10-005-018-003/638-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702728 01/07/2022 Selvi 2910005WL022158 Selvi 00227 KVBL0001131 1380 1380 Processed 07/07/2022 015113053 Selvi ()
40 CHENNIMALAI TN-10-005-018-003/641-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702729 01/07/2022 Lakshmi 2910005WL022158 Lakshmi 00227 KVBL0001131 1380 1380 Processed 07/07/2022 015113053 Lakshmi ()
41 CHENNIMALAI TN-10-005-018-003/661-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702730 01/07/2022 PARIMALA 2910005WL022158 PARIMALA 00227 KVBL0001131 1380 1380 Processed 07/07/2022 015113053 PARIMALA ()
SubTotal 6900 6900
42 CHENNIMALAI TN-10-005-018-020/747-A
(P. PALATHOLUVU) 		2910005000NRG23290620220703092 01/07/2022 POONGODI P 2910005WL022165 POONGODI P 00415 SBIN0003358 1686 1686 Processed 07/07/2022 015113053 POONGODI P ()
SubTotal 1686 1686
43 CHENNIMALAI TN-10-005-018-006/566-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702745 01/07/2022 KATTAVARAYAN 2910005WL022158 KATTAVARAYAN 00415 SBIN0004878 1150 1150 Processed 07/07/2022 015113053 KATTAVARAYAN ()
44 CHENNIMALAI TN-10-005-018-006/744-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702953 01/07/2022 V MOORTHY 2910005WL022161 V MOORTHY 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113053 V MOORTHY ()
45 CHENNIMALAI TN-10-005-018-006/755-A
(P. PALATHOLUVU) 		2910005000NRG23290620220703158 01/07/2022 SANTHI K 2910005WL022168 SANTHI K 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113053 SANTHI K ()
46 CHENNIMALAI TN-10-005-018-006/756-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702957 01/07/2022 MATHAMMAL R 2910005WL022161 MATHAMMAL R 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113053 MATHAMMAL R ()
47 CHENNIMALAI TN-10-005-018-009/414-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702756 01/07/2022 SARASU P 2910005WL022158 SARASU P 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113053 SARASU P ()
48 CHENNIMALAI TN-10-005-018-011/681-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702766 01/07/2022 Chellamuthu 2910005WL022158 Chellamuthu 00415 SBIN0004878 1150 1150 Processed 07/07/2022 015113053 Chellamuthu ()
49 CHENNIMALAI TN-10-005-018-018/137-A
(P. PALATHOLUVU) 		2910005000NRG23290620220702781 01/07/2022 GANDHIMATHI K 2910005WL022158 GANDHIMATHI K 00415 SBIN0004878 1380 1380 Processed 07/07/2022 015113053 GANDHIMATHI K ()
50 CHENNIMALAI TN-10-005-018-018/85-A
(P. PALATHOLUVU) 		2910005000NRG23290620220703090 01/07/2022 A KARUNAIYAMMAL 2910005WL022165 A KARUNAIYAMMAL 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113053 A KARUNAIYAMMAL ()
SubTotal 11804 11804
Total 64006 64006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010722FTO_459184 Canara Bank CNRB0001215 CHENNIMALAI 2760
2 CHENNIMALAI TN2910005_010722FTO_459184 Indian Bank IDIB000C063 CHENNIMALAI 6746
3 CHENNIMALAI TN2910005_010722FTO_459184 Indian Bank IDIB000T174 Thoppupalayam 28132
4 CHENNIMALAI TN2910005_010722FTO_459184 Indian Overseas Bank IOBA0001854 ERODE ARTS COLLEGE BRANCH 1686
5 CHENNIMALAI TN2910005_010722FTO_459184 Indian Overseas Bank IOBA0002096 ERODE - MOOLAPALAYAM 3372
6 CHENNIMALAI TN2910005_010722FTO_459184 Indian Overseas Bank IOBA0002672 CHENNIMALAI 920
7 CHENNIMALAI TN2910005_010722FTO_459184 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 6900
8 CHENNIMALAI TN2910005_010722FTO_459184 State Bank of India SBIN0003358 PALLIPALAYAM 1686
9 CHENNIMALAI TN2910005_010722FTO_459184 State Bank of India SBIN0004878 MELAPALAYAM 11804

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