Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:30:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_101222FTO_1264654
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-10-005-006-006/253-A
(KODUMANAL) 		2910005000NRG23071220222022973 10/12/2022 VENKADESWARI M 2910005WL060300 VENKADESWARI M 00045 BARB0CHENNI 690 690 Processed 06/02/2023 017255139 VENKADESWARI M ()
SubTotal 690 690
2 CHENNIMALAI TN-10-005-006-002/215-A
(KODUMANAL) 		2910005000NRG23071220222022949 10/12/2022 ANBUKALAVATHI S 2910005WL060300 ANBUKALAVATHI S 00078 CNRB0001215 460 460 Processed 06/02/2023 017255139 ANBUKALAVATHI S ()
3 CHENNIMALAI TN-10-005-006-006/255-A
(KODUMANAL) 		2910005000NRG23071220222022974 10/12/2022 SUNTHANDIRAMANI C 2910005WL060300 SUNTHANDIRAMANI C 00078 CNRB0001215 1150 1150 Processed 06/02/2023 017255139 SUNTHANDIRAMANI C ()
4 CHENNIMALAI TN-10-005-006-006/94-A
(KODUMANAL) 		2910005000NRG23071220222022989 10/12/2022 Chennimalai Gounder 2910005WL060300 Chennimalai Gounder 00078 CNRB0001215 460 460 Processed 06/02/2023 017255139 Chennimalai Gounder ()
SubTotal 2070 2070
5 CHENNIMALAI TN-10-005-006-002/173-A
(KODUMANAL) 		2910005000NRG23071220222022947 10/12/2022 Velusamy M 2910005WL060300 Velusamy M 00176 IDIB000C063 1405 1405 Processed 06/02/2023 017255139 Velusamy M ()
6 CHENNIMALAI TN-10-005-006-006/238-A
(KODUMANAL) 		2910005000NRG23071220222022971 10/12/2022 T VIJAYA 2910005WL060300 T VIJAYA 00176 IDIB000C063 690 690 Processed 06/02/2023 017255139 T VIJAYA ()
7 CHENNIMALAI TN-10-005-006-009/248-A
(KODUMANAL) 		2910005000NRG23071220222022994 10/12/2022 M UMADEVI 2910005WL060300 M UMADEVI 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017255139 M UMADEVI ()
SubTotal 3245 3245
8 CHENNIMALAI TN-10-005-006-002/189-A
(KODUMANAL) 		2910005000NRG23071220222022948 10/12/2022 C MURUGESAN 2910005WL060300 C MURUGESAN 00176 IDIB000T174 690 690 Processed 06/02/2023 017255139 C MURUGESAN ()
9 CHENNIMALAI TN-10-005-006-002/293-A
(KODUMANAL) 		2910005000NRG23071220222022950 10/12/2022 A Gayathri 2910005WL060300 A Gayathri 00176 IDIB000T174 1686 1686 Processed 06/02/2023 017255139 A Gayathri ()
10 CHENNIMALAI TN-10-005-006-006/138-A
(KODUMANAL) 		2910005000NRG23071220222022963 10/12/2022 N DEIVANAI 2910005WL060300 N DEIVANAI 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017255139 N DEIVANAI ()
11 CHENNIMALAI TN-10-005-006-006/17-A
(KODUMANAL) 		2910005000NRG23071220222022964 10/12/2022 V DHANALAKSHMI 2910005WL060300 V DHANALAKSHMI 00176 IDIB000T174 1124 1124 Processed 06/02/2023 017255139 V DHANALAKSHMI ()
12 CHENNIMALAI TN-10-005-006-006/222-A
(KODUMANAL) 		2910005000NRG23071220222022968 10/12/2022 Saroja 2910005WL060300 Saroja 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017255139 Saroja ()
13 CHENNIMALAI TN-10-005-006-006/72-A
(KODUMANAL) 		2910005000NRG23071220222022985 10/12/2022 Saraswathi Kolandasamy 2910005WL060300 Saraswathi Kolandasamy 00176 IDIB000T174 920 920 Processed 06/02/2023 017255139 Saraswathi Kolandasamy ()
14 CHENNIMALAI TN-10-005-006-009/244-A
(KODUMANAL) 		2910005000NRG23071220222022993 10/12/2022 G RADHAMANI 2910005WL060300 G RADHAMANI 00176 IDIB000T174 920 920 Processed 06/02/2023 017255139 G RADHAMANI ()
15 CHENNIMALAI TN-10-005-006-009/264-A
(KODUMANAL) 		2910005000NRG23071220222022995 10/12/2022 R CHINNASAMY 2910005WL060300 R CHINNASAMY 00176 IDIB000T174 690 690 Processed 06/02/2023 017255139 R CHINNASAMY ()
SubTotal 8790 8790
16 CHENNIMALAI TN-10-005-006-006/118-A
(KODUMANAL) 		2910005000NRG23071220222022960 10/12/2022 S Sampooranam 2910005WL060300 S Sampooranam 00177 IOBA0002672 1380 1380 Processed 06/02/2023 017255139 S Sampooranam ()
17 CHENNIMALAI TN-10-005-006-006/70-A
(KODUMANAL) 		2910005000NRG23071220222022984 10/12/2022 NAGAMMAL R 2910005WL060300 NAGAMMAL R 00177 IOBA0002672 920 920 Processed 06/02/2023 017255139 NAGAMMAL R ()
18 CHENNIMALAI TN-10-005-006-009/285-A
(KODUMANAL) 		2910005000NRG23071220222022997 10/12/2022 VELUMANI S 2910005WL060300 VELUMANI S 00177 IOBA0002672 1380 1380 Processed 06/02/2023 017255139 VELUMANI S ()
SubTotal 3680 3680
19 CHENNIMALAI TN-10-005-006-003/169-A
(KODUMANAL) 		2910005000NRG23071220222022951 10/12/2022 Priyadharshni 2910005WL060300 Priyadharshni 00415 SBIN0004878 230 230 Processed 06/02/2023 017255139 Priyadharshni ()
20 CHENNIMALAI TN-10-005-006-003/292-A
(KODUMANAL) 		2910005000NRG23071220222022952 10/12/2022 V Puspha 2910005WL060300 V Puspha 00415 SBIN0004878 1124 1124 Processed 06/02/2023 017255139 V Puspha ()
21 CHENNIMALAI TN-10-005-006-005/236
(KODUMANAL) 		2910005000NRG23071220222022953 10/12/2022 MEGALA P 2910005WL060300 MEGALA P 00415 SBIN0004878 690 690 Processed 06/02/2023 017255139 MEGALA P ()
22 CHENNIMALAI TN-10-005-006-006/118-A
(KODUMANAL) 		2910005000NRG23071220222022959 10/12/2022 SAMIAPPAN 2910005WL060300 SAMIAPPAN 00415 SBIN0004878 920 920 Processed 06/02/2023 017255139 SAMIAPPAN ()
23 CHENNIMALAI TN-10-005-006-006/245-A
(KODUMANAL) 		2910005000NRG23071220222022972 10/12/2022 P Ramasamy 2910005WL060300 P Ramasamy 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017255139 P Ramasamy ()
24 CHENNIMALAI TN-10-005-006-006/44-A
(KODUMANAL) 		2910005000NRG23071220222022979 10/12/2022 Muthulakshmi Gurusamy 2910005WL060300 Muthulakshmi Gurusamy 00415 SBIN0004878 920 920 Processed 06/02/2023 017255139 Muthulakshmi Gurusamy ()
25 CHENNIMALAI TN-10-005-006-009/285-A
(KODUMANAL) 		2910005000NRG23071220222022996 10/12/2022 SIVASHANMUGAM S 2910005WL060300 SIVASHANMUGAM S 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017255139 SIVASHANMUGAM S ()
SubTotal 6414 6414
Total 24889 24889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_101222FTO_1264654 Bank of Baroda BARB0CHENNI CHENNIMALAI 690
2 CHENNIMALAI TN2910005_101222FTO_1264654 Canara Bank CNRB0001215 CHENNIMALAI 2070
3 CHENNIMALAI TN2910005_101222FTO_1264654 Indian Bank IDIB000C063 CHENNIMALAI 3245
4 CHENNIMALAI TN2910005_101222FTO_1264654 Indian Bank IDIB000T174 Thoppupalayam 8790
5 CHENNIMALAI TN2910005_101222FTO_1264654 Indian Overseas Bank IOBA0002672 CHENNIMALAI 3680
6 CHENNIMALAI TN2910005_101222FTO_1264654 State Bank of India SBIN0004878 MELAPALAYAM 6414

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