Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_070422FTO_41841
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-10-005-004-012/212-A
(INGUR) 		2910005000NRG23060420220000331 07/04/2022 PAVAYI MUTHUSAMY 2910005WL00006 PAVAYI MUTHUSAMY 00045 BARB0CHENNI 880 880 Processed 04/05/2022 036264569 PAVAYI MUTHUSAMY ()
2 CHENNIMALAI TN-10-005-004-012/429-A
(INGUR) 		2910005000NRG23060420220000335 07/04/2022 SHANMUGAM A 2910005WL00006 SHANMUGAM A 00045 BARB0CHENNI 880 880 Processed 04/05/2022 036264569 SHANMUGAM A ()
3 CHENNIMALAI TN-10-005-004-012/706-A
(INGUR) 		2910005000NRG23060420220000337 07/04/2022 MUTHAN AARAN 2910005WL00006 MUTHAN AARAN 00045 BARB0CHENNI 1100 1100 Processed 04/05/2022 036264569 MUTHAN AARAN ()
4 CHENNIMALAI TN-10-005-004-012/948-A
(INGUR) 		2910005000NRG23060420220000342 07/04/2022 KALAMANI M 2910005WL00006 KALAMANI M 00045 BARB0CHENNI 880 880 Processed 04/05/2022 036264569 KALAMANI M ()
SubTotal 3740 3740
5 CHENNIMALAI TN-10-005-004-002/886-A
(INGUR) 		2910005000NRG23060420220000306 07/04/2022 Kamalam 2910005WL00006 Kamalam 00176 IDIB000C063 1100 1100 Processed 04/05/2022 036264569 Kamalam ()
6 CHENNIMALAI TN-10-005-004-004/943-A
(INGUR) 		2910005000NRG23060420220000310 07/04/2022 Vijayalakshmi Pooranasamy 2910005WL00006 Vijayalakshmi Pooranasamy 00176 IDIB000C063 660 660 Processed 04/05/2022 036264569 Vijayalakshmi Pooranasamy ()
7 CHENNIMALAI TN-10-005-004-008/76-A
(INGUR) 		2910005000NRG23060420220000321 07/04/2022 Selvan Ayyavu 2910005WL00006 Selvan Ayyavu 00176 IDIB000C063 1365 1365 Processed 04/05/2022 036264569 Selvan Ayyavu ()
8 CHENNIMALAI TN-10-005-004-012/209-A
(INGUR) 		2910005000NRG23060420220000330 07/04/2022 LAKSHMI 2910005WL00006 LAKSHMI 00176 IDIB000C063 880 880 Processed 04/05/2022 036264569 LAKSHMI ()
9 CHENNIMALAI TN-10-005-004-012/899-A
(INGUR) 		2910005000NRG23060420220000339 07/04/2022 DHANALAKSHMI 2910005WL00006 DHANALAKSHMI 00176 IDIB000C063 1100 1100 Processed 04/05/2022 036264569 DHANALAKSHMI ()
10 CHENNIMALAI TN-10-005-004-012/908-A
(INGUR) 		2910005000NRG23060420220000340 07/04/2022 Subbulakshmi Ponnusamy 2910005WL00006 Subbulakshmi Ponnusamy 00176 IDIB000C063 1100 1100 Processed 04/05/2022 036264569 Subbulakshmi Ponnusamy ()
11 CHENNIMALAI TN-10-005-004-012/909-A
(INGUR) 		2910005000NRG23060420220000341 07/04/2022 SULACHANA B 2910005WL00006 SULACHANA B 00176 IDIB000C063 1100 1100 Processed 04/05/2022 036264569 SULACHANA B ()
12 CHENNIMALAI TN-10-005-004-014/284-A
(INGUR) 		2910005000NRG23060420220000345 07/04/2022 THAMBUSAMY 2910005WL00006 THAMBUSAMY 00176 IDIB000C063 660 660 Processed 04/05/2022 036264569 THAMBUSAMY ()
13 CHENNIMALAI TN-10-005-004-014/877-A
(INGUR) 		2910005000NRG23060420220000353 07/04/2022 LOGAMBAL 2910005WL00006 LOGAMBAL 00176 IDIB000C063 1365 1365 Processed 04/05/2022 036264569 LOGAMBAL ()
14 CHENNIMALAI TN-10-005-004-015/353-A
(INGUR) 		2910005000NRG23060420220000356 07/04/2022 A Matheswari 2910005WL00006 A Matheswari 00176 IDIB000C063 880 880 Processed 04/05/2022 036264569 A Matheswari ()
SubTotal 10210 10210
15 CHENNIMALAI TN-10-005-004-008/38-A
(INGUR) 		2910005000NRG23060420220000314 07/04/2022 GOPAL 2910005WL00006 GOPAL 00409 SIBL0000293 1365 1365 Processed 04/05/2022 036264569 GOPAL ()
16 CHENNIMALAI TN-10-005-004-009/615-A
(INGUR) 		2910005000NRG23060420220000322 07/04/2022 RAVI K 2910005WL00006 RAVI K 00409 SIBL0000293 1365 1365 Processed 04/05/2022 036264569 RAVI K ()
17 CHENNIMALAI TN-10-005-004-012/399-A
(INGUR) 		2910005000NRG23060420220000332 07/04/2022 Vijayalakshmi 2910005WL00006 Vijayalakshmi 00409 SIBL0000293 220 220 Processed 04/05/2022 036264569 Vijayalakshmi ()
18 CHENNIMALAI TN-10-005-004-014/888-A
(INGUR) 		2910005000NRG23060420220000354 07/04/2022 BOOPATHY B 2910005WL00006 BOOPATHY B 00409 SIBL0000293 1365 1365 Processed 04/05/2022 036264569 BOOPATHY B ()
SubTotal 4315 4315
Total 18265 18265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_070422FTO_41841 Bank of Baroda BARB0CHENNI CHENNIMALAI 3740
2 CHENNIMALAI TN2910005_070422FTO_41841 Indian Bank IDIB000C063 CHENNIMALAI 10210
3 CHENNIMALAI TN2910005_070422FTO_41841 South Indian Bank SIBL0000293 INGUR 4315

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