Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:25:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031022FTO_960446
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-10-005-005-002/594-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542625 03/10/2022 Sampooranam 2910005WL047146 Sampooranam 00177 IOBA0001347 240 240 Processed 09/10/2022 010261474 Sampooranam ()
2 CHENNIMALAI TN-10-005-005-003/1093-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542627 03/10/2022 MARAYAMMAL 2910005WL047146 MARAYAMMAL 00177 IOBA0001347 960 960 Processed 09/10/2022 010261474 MARAYAMMAL ()
3 CHENNIMALAI TN-10-005-005-003/1103-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542628 03/10/2022 VANI K M 2910005WL047146 VANI K M 00177 IOBA0001347 960 960 Processed 09/10/2022 010261474 VANI K M ()
4 CHENNIMALAI TN-10-005-005-005/1002-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542638 03/10/2022 L KANNAMMAL 2910005WL047146 L KANNAMMAL 00177 IOBA0001347 960 960 Processed 09/10/2022 010261474 L KANNAMMAL ()
5 CHENNIMALAI TN-10-005-005-005/1038-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542640 03/10/2022 CHELLAMMAL 2910005WL047146 CHELLAMMAL 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 CHELLAMMAL ()
6 CHENNIMALAI TN-10-005-005-005/1054-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542641 03/10/2022 CHINNAPONNU P 2910005WL047146 CHINNAPONNU P 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261474 CHINNAPONNU P ()
7 CHENNIMALAI TN-10-005-005-005/1096-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542643 03/10/2022 PADMANI P 2910005WL047146 PADMANI P 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 PADMANI P ()
8 CHENNIMALAI TN-10-005-005-005/1120-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542645 03/10/2022 IYAMMAL S 2910005WL047146 IYAMMAL S 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261474 IYAMMAL S ()
9 CHENNIMALAI TN-10-005-005-005/114-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542646 03/10/2022 PAPPATHI 2910005WL047146 PAPPATHI 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 PAPPATHI ()
10 CHENNIMALAI TN-10-005-005-005/1141-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542647 03/10/2022 Gayathri G 2910005WL047146 Gayathri G 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 Gayathri G ()
11 CHENNIMALAI TN-10-005-005-005/1142-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542648 03/10/2022 Poongodi 2910005WL047146 Poongodi 00177 IOBA0001347 720 720 Processed 09/10/2022 010261474 Poongodi ()
12 CHENNIMALAI TN-10-005-005-005/1145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542649 03/10/2022 K Uma 2910005WL047146 K Uma 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261474 K Uma ()
13 CHENNIMALAI TN-10-005-005-005/1149-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542650 03/10/2022 A LAKSHMI 2910005WL047146 A LAKSHMI 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 A LAKSHMI ()
14 CHENNIMALAI TN-10-005-005-005/1150-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542652 03/10/2022 SATHYA 2910005WL047146 SATHYA 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 SATHYA ()
15 CHENNIMALAI TN-10-005-005-005/18-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542659 03/10/2022 SEKAR 2910005WL047146 SEKAR 00177 IOBA0001347 1124 1124 Processed 09/10/2022 010261474 SEKAR ()
16 CHENNIMALAI TN-10-005-005-005/201-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542663 03/10/2022 VIJAYA 2910005WL047146 VIJAYA 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 VIJAYA ()
17 CHENNIMALAI TN-10-005-005-005/203-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542664 03/10/2022 BABY M 2910005WL047146 BABY M 00177 IOBA0001347 720 720 Processed 09/10/2022 010261474 BABY M ()
18 CHENNIMALAI TN-10-005-005-005/23-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542666 03/10/2022 THANGAMMAL 2910005WL047146 THANGAMMAL 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 THANGAMMAL ()
19 CHENNIMALAI TN-10-005-005-005/243-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542667 03/10/2022 Vijaya 2910005WL047146 Vijaya 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261474 Vijaya ()
20 CHENNIMALAI TN-10-005-005-005/244-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542668 03/10/2022 Saradhamani 2910005WL047146 Saradhamani 00177 IOBA0001347 960 960 Processed 09/10/2022 010261474 Saradhamani ()
21 CHENNIMALAI TN-10-005-005-005/306-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542678 03/10/2022 PALANISAMY 2910005WL047146 PALANISAMY 00177 IOBA0001347 720 720 Processed 09/10/2022 010261474 PALANISAMY ()
22 CHENNIMALAI TN-10-005-005-005/332-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542680 03/10/2022 K SELVI 2910005WL047146 K SELVI 00177 IOBA0001347 480 480 Processed 09/10/2022 010261474 K SELVI ()
23 CHENNIMALAI TN-10-005-005-005/54-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542697 03/10/2022 SAROJA B 2910005WL047146 SAROJA B 00177 IOBA0001347 960 960 Processed 09/10/2022 010261474 SAROJA B ()
24 CHENNIMALAI TN-10-005-005-005/717-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542700 03/10/2022 RANI 2910005WL047146 RANI 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 RANI ()
25 CHENNIMALAI TN-10-005-005-005/751-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542703 03/10/2022 Pappathi 2910005WL047146 Pappathi 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 Pappathi ()
26 CHENNIMALAI TN-10-005-005-005/903-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542714 03/10/2022 Pannerselvi 2910005WL047146 Pannerselvi 00177 IOBA0001347 480 480 Processed 09/10/2022 010261474 Pannerselvi ()
27 CHENNIMALAI TN-10-005-005-005/910-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542715 03/10/2022 Chinnammal 2910005WL047146 Chinnammal 00177 IOBA0001347 720 720 Processed 09/10/2022 010261474 Chinnammal ()
28 CHENNIMALAI TN-10-005-005-005/95-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542717 03/10/2022 Arammal 2910005WL047146 Arammal 00177 IOBA0001347 480 480 Processed 09/10/2022 010261474 Arammal ()
29 CHENNIMALAI TN-10-005-005-005/977-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542723 03/10/2022 CHANDIRAMMAL 2910005WL047146 CHANDIRAMMAL 00177 IOBA0001347 480 480 Processed 09/10/2022 010261474 CHANDIRAMMAL ()
30 CHENNIMALAI TN-10-005-005-007/1003-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542727 03/10/2022 M NITHIYA 2910005WL047146 M NITHIYA 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 M NITHIYA ()
31 CHENNIMALAI TN-10-005-005-007/1066-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542728 03/10/2022 V VALARMATHI 2910005WL047146 V VALARMATHI 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261474 V VALARMATHI ()
32 CHENNIMALAI TN-10-005-005-007/446-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542729 03/10/2022 SAMIYATHAL 2910005WL047146 SAMIYATHAL 00177 IOBA0001347 960 960 Processed 09/10/2022 010261474 SAMIYATHAL ()
33 CHENNIMALAI TN-10-005-005-007/551-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542733 03/10/2022 Manimegalai 2910005WL047146 Manimegalai 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 Manimegalai ()
34 CHENNIMALAI TN-10-005-005-008/1062-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542735 03/10/2022 SUSEELA R 2910005WL047146 SUSEELA R 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 SUSEELA R ()
35 CHENNIMALAI TN-10-005-005-008/1104-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542736 03/10/2022 MARIAMMAL M 2910005WL047146 MARIAMMAL M 00177 IOBA0001347 720 720 Processed 09/10/2022 010261474 MARIAMMAL M ()
36 CHENNIMALAI TN-10-005-005-008/1106-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542737 03/10/2022 SUMATHI S 2910005WL047146 SUMATHI S 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 SUMATHI S ()
37 CHENNIMALAI TN-10-005-005-008/1116-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542738 03/10/2022 CHINNAMMAL 2910005WL047146 CHINNAMMAL 00177 IOBA0001347 720 720 Processed 09/10/2022 010261474 CHINNAMMAL ()
38 CHENNIMALAI TN-10-005-005-008/1129-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542739 03/10/2022 SELVATHI J 2910005WL047146 SELVATHI J 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 SELVATHI J ()
39 CHENNIMALAI TN-10-005-005-008/683-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542752 03/10/2022 MARIAMMAL 2910005WL047146 MARIAMMAL 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 MARIAMMAL ()
40 CHENNIMALAI TN-10-005-005-008/685-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542753 03/10/2022 VIJAYA 2910005WL047146 VIJAYA 00177 IOBA0001347 960 960 Processed 09/10/2022 010261474 VIJAYA ()
41 CHENNIMALAI TN-10-005-005-009/1040-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542761 03/10/2022 T POONGODI 2910005WL047146 T POONGODI 00177 IOBA0001347 240 240 Processed 09/10/2022 010261474 T POONGODI ()
42 CHENNIMALAI TN-10-005-005-009/573-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542764 03/10/2022 MARIMUTHU L 2910005WL047146 MARIMUTHU L 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 MARIMUTHU L ()
43 CHENNIMALAI TN-10-005-005-009/906-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542771 03/10/2022 NIRMALADEVI S 2910005WL047146 NIRMALADEVI S 00177 IOBA0001347 720 720 Processed 09/10/2022 010261474 NIRMALADEVI S ()
44 CHENNIMALAI TN-10-005-005-009/950-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542776 03/10/2022 KALPANA 2910005WL047146 KALPANA 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 KALPANA ()
45 CHENNIMALAI TN-10-005-005-010/1070-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542778 03/10/2022 LAKSHMI N 2910005WL047146 LAKSHMI N 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 LAKSHMI N ()
46 CHENNIMALAI TN-10-005-005-010/1130-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542779 03/10/2022 TAMILMANI S 2910005WL047146 TAMILMANI S 00177 IOBA0001347 720 720 Processed 09/10/2022 010261474 TAMILMANI S ()
47 CHENNIMALAI TN-10-005-005-010/1140-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542780 03/10/2022 VISHALATCHI V 2910005WL047146 VISHALATCHI V 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 VISHALATCHI V ()
48 CHENNIMALAI TN-10-005-005-010/473-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542782 03/10/2022 THANGAMANI K 2910005WL047146 THANGAMANI K 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261474 THANGAMANI K ()
SubTotal 52244 52244
Total 52244 52244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031022FTO_960446 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 52244

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