Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_050822FTO_678207
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-10-005-015-003/844-A
(PANIYAMPALLI) 		2910005000NRG23040820221067293 05/08/2022 LAKSHMI S 2910005WL033432 LAKSHMI S 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957594 LAKSHMI S ()
2 CHENNIMALAI TN-10-005-015-003/941-A
(PANIYAMPALLI) 		2910005000NRG23040820221067294 05/08/2022 Valliyammal Palanisamy 2910005WL033432 Valliyammal Palanisamy 00176 IDIB000C063 920 920 Processed 16/08/2022 016957594 Valliyammal Palanisamy ()
3 CHENNIMALAI TN-10-005-015-004/905-A
(PANIYAMPALLI) 		2910005000NRG23040820221067300 05/08/2022 PALANISAMY K 2910005WL033432 PALANISAMY K 00176 IDIB000C063 230 230 Processed 16/08/2022 016957594 PALANISAMY K ()
4 CHENNIMALAI TN-10-005-015-007/307-A
(PANIYAMPALLI) 		2910005000NRG23040820221066899 05/08/2022 Kolantayammal 2910005WL033424 Kolantayammal 00176 IDIB000C063 920 920 Processed 16/08/2022 016957594 Kolantayammal ()
5 CHENNIMALAI TN-10-005-015-007/499-A
(PANIYAMPALLI) 		2910005000NRG23040820221066915 05/08/2022 KARUPPAYAMMAL M 2910005WL033424 KARUPPAYAMMAL M 00176 IDIB000C063 920 920 Processed 16/08/2022 016957594 KARUPPAYAMMAL M ()
6 CHENNIMALAI TN-10-005-015-007/835-A
(PANIYAMPALLI) 		2910005000NRG23040820221066924 05/08/2022 C PONNUSAMY 2910005WL033424 C PONNUSAMY 00176 IDIB000C063 690 690 Processed 16/08/2022 016957594 C PONNUSAMY ()
7 CHENNIMALAI TN-10-005-015-007/835-A
(PANIYAMPALLI) 		2910005000NRG23040820221066923 05/08/2022 Tamilarasi Ponnusamy 2910005WL033424 Tamilarasi Ponnusamy 00176 IDIB000C063 920 920 Processed 16/08/2022 016957594 Tamilarasi Ponnusamy ()
8 CHENNIMALAI TN-10-005-015-007/836-A
(PANIYAMPALLI) 		2910005000NRG23040820221066925 05/08/2022 ARUKKANI R 2910005WL033424 ARUKKANI R 00176 IDIB000C063 920 920 Processed 16/08/2022 016957594 ARUKKANI R ()
9 CHENNIMALAI TN-10-005-015-011/36-A
(PANIYAMPALLI) 		2910005000NRG23040820221066931 05/08/2022 B SELVI 2910005WL033424 B SELVI 00176 IDIB000C063 920 920 Processed 16/08/2022 016957594 B SELVI ()
10 CHENNIMALAI TN-10-005-015-011/831-A
(PANIYAMPALLI) 		2910005000NRG23040820221066955 05/08/2022 Boopathi 2910005WL033424 Boopathi 00176 IDIB000C063 920 920 Processed 16/08/2022 016957594 Boopathi ()
11 CHENNIMALAI TN-10-005-015-012/152-A
(PANIYAMPALLI) 		2910005000NRG23040820221067310 05/08/2022 MALLIGA S 2910005WL033432 MALLIGA S 00176 IDIB000C063 1150 1150 Processed 16/08/2022 016957594 MALLIGA S ()
12 CHENNIMALAI TN-10-005-015-012/247-A
(PANIYAMPALLI) 		2910005000NRG23040820221067313 05/08/2022 CHANDRAN N 2910005WL033432 CHANDRAN N 00176 IDIB000C063 460 460 Processed 16/08/2022 016957594 CHANDRAN N ()
SubTotal 10120 10120
13 CHENNIMALAI TN-10-005-015-002/784-A
(PANIYAMPALLI) 		2910005000NRG23040820221066894 05/08/2022 Revathi Baskar 2910005WL033424 Revathi Baskar 00176 IDIB000T174 690 690 Processed 16/08/2022 016957594 Revathi Baskar ()
14 CHENNIMALAI TN-10-005-015-003/834-A
(PANIYAMPALLI) 		2910005000NRG23040820221067292 05/08/2022 Kannammal A 2910005WL033432 Kannammal A 00176 IDIB000T174 920 920 Processed 16/08/2022 016957594 Kannammal A ()
15 CHENNIMALAI TN-10-005-015-004/792-A
(PANIYAMPALLI) 		2910005000NRG23040820221067297 05/08/2022 GOWRI J 2910005WL033432 GOWRI J 00176 IDIB000T174 460 460 Processed 16/08/2022 016957594 GOWRI J ()
16 CHENNIMALAI TN-10-005-015-004/904-A
(PANIYAMPALLI) 		2910005000NRG23040820221067299 05/08/2022 Chinnammal M 2910005WL033432 Chinnammal M 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957594 Chinnammal M ()
17 CHENNIMALAI TN-10-005-015-004/925-A
(PANIYAMPALLI) 		2910005000NRG23040820221067303 05/08/2022 P KARUPPUSAMY 2910005WL033432 P KARUPPUSAMY 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957594 P KARUPPUSAMY ()
18 CHENNIMALAI TN-10-005-015-004/925-A
(PANIYAMPALLI) 		2910005000NRG23040820221067302 05/08/2022 PAPPATHI 2910005WL033432 PAPPATHI 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957594 PAPPATHI ()
19 CHENNIMALAI TN-10-005-015-007/3-A
(PANIYAMPALLI) 		2910005000NRG23040820221066898 05/08/2022 P SOWNTHIL 2910005WL033424 P SOWNTHIL 00176 IDIB000T174 920 920 Processed 16/08/2022 016957594 P SOWNTHIL ()
20 CHENNIMALAI TN-10-005-015-007/352-A
(PANIYAMPALLI) 		2910005000NRG23040820221066906 05/08/2022 R Palanisamy 2910005WL033424 R Palanisamy 00176 IDIB000T174 920 920 Processed 16/08/2022 016957594 R Palanisamy ()
21 CHENNIMALAI TN-10-005-015-007/810-A
(PANIYAMPALLI) 		2910005000NRG23040820221066922 05/08/2022 SAMIAPPAN M 2910005WL033424 SAMIAPPAN M 00176 IDIB000T174 920 920 Processed 16/08/2022 016957594 SAMIAPPAN M ()
22 CHENNIMALAI TN-10-005-015-011/658-A
(PANIYAMPALLI) 		2910005000NRG23040820221066945 05/08/2022 SANTHI 2910005WL033424 SANTHI 00176 IDIB000T174 920 920 Processed 16/08/2022 016957594 SANTHI ()
23 CHENNIMALAI TN-10-005-015-011/672-A
(PANIYAMPALLI) 		2910005000NRG23040820221066946 05/08/2022 Mary Arokiyasamy 2910005WL033424 Mary Arokiyasamy 00176 IDIB000T174 920 920 Processed 16/08/2022 016957594 Mary Arokiyasamy ()
24 CHENNIMALAI TN-10-005-015-011/864-A
(PANIYAMPALLI) 		2910005000NRG23040820221066957 05/08/2022 Divya K 2910005WL033424 Divya K 00176 IDIB000T174 690 690 Processed 16/08/2022 016957594 Divya K ()
25 CHENNIMALAI TN-10-005-015-011/934-A
(PANIYAMPALLI) 		2910005000NRG23040820221066958 05/08/2022 S REVATHI 2910005WL033424 S REVATHI 00176 IDIB000T174 920 920 Processed 16/08/2022 016957594 S REVATHI ()
26 CHENNIMALAI TN-10-005-015-012/670-A
(PANIYAMPALLI) 		2910005000NRG23040820221067316 05/08/2022 Nanchappan 2910005WL033432 Nanchappan 00176 IDIB000T174 1150 1150 Processed 16/08/2022 016957594 Nanchappan ()
27 CHENNIMALAI TN-10-005-015-012/928-A
(PANIYAMPALLI) 		2910005000NRG23040820221067322 05/08/2022 LALITHA 2910005WL033432 LALITHA 00176 IDIB000T174 690 690 Processed 16/08/2022 016957594 LALITHA ()
SubTotal 13570 13570
28 CHENNIMALAI TN-10-005-015-012/125-A
(PANIYAMPALLI) 		2910005000NRG23040820221067306 05/08/2022 RAMESH C 2910005WL033432 RAMESH C 00468 UBIN0574759 1405 1405 Processed 16/08/2022 016957594 RAMESH C ()
SubTotal 1405 1405
29 CHENNIMALAI TN-10-005-015-004/892-A
(PANIYAMPALLI) 		2910005000NRG23040820221067298 05/08/2022 P SULOCHANA 2910005WL033432 P SULOCHANA 00691 IPOS0000001 1150 1150 Processed 16/08/2022 016957594 P SULOCHANA ()
30 CHENNIMALAI TN-10-005-015-004/924-A
(PANIYAMPALLI) 		2910005000NRG23040820221067301 05/08/2022 PONNUSAMY 2910005WL033432 PONNUSAMY 00691 IPOS0000001 1150 1150 Processed 16/08/2022 016957594 PONNUSAMY ()
31 CHENNIMALAI TN-10-005-015-011/831-A
(PANIYAMPALLI) 		2910005000NRG23040820221066956 05/08/2022 Jayamani 2910005WL033424 Jayamani 00691 IPOS0000001 920 920 Processed 16/08/2022 016957594 Jayamani ()
SubTotal 3220 3220
Total 28315 28315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_050822FTO_678207 Indian Bank IDIB000C063 CHENNIMALAI 10120
2 CHENNIMALAI TN2910005_050822FTO_678207 Indian Bank IDIB000T174 Thoppupalayam 13570
3 CHENNIMALAI TN2910005_050822FTO_678207 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 1405
4 CHENNIMALAI TN2910005_050822FTO_678207 India Post Payments Bank IPOS0000001 ERODE 3220

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