Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010722FTO_459342
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-10-005-020-001/1046-A
(V. VELLODU) 		2910005000NRG23290620220697457 01/07/2022 CHINNAMMAL 2910005WL021927 CHINNAMMAL 00177 IOBA0001347 460 460 Processed 07/07/2022 015113053 CHINNAMMAL ()
2 CHENNIMALAI TN-10-005-020-001/1139-A
(V. VELLODU) 		2910005000NRG23290620220697458 01/07/2022 PARVATHI C 2910005WL021927 PARVATHI C 00177 IOBA0001347 690 690 Processed 07/07/2022 015113053 PARVATHI C ()
3 CHENNIMALAI TN-10-005-020-001/1157-A
(V. VELLODU) 		2910005000NRG23290620220697459 01/07/2022 CHINNASAMY K S 2910005WL021927 CHINNASAMY K S 00177 IOBA0001347 1365 1365 Processed 07/07/2022 015113053 CHINNASAMY K S ()
4 CHENNIMALAI TN-10-005-020-001/1169-A
(V. VELLODU) 		2910005000NRG23290620220697460 01/07/2022 RAMAYAL C 2910005WL021927 RAMAYAL C 00177 IOBA0001347 1686 1686 Processed 07/07/2022 015113053 RAMAYAL C ()
5 CHENNIMALAI TN-10-005-020-001/1191-A
(V. VELLODU) 		2910005000NRG23290620220697461 01/07/2022 THANGAMANI 2910005WL021927 THANGAMANI 00177 IOBA0001347 1686 1686 Processed 07/07/2022 015113053 THANGAMANI ()
6 CHENNIMALAI TN-10-005-020-001/375-A
(V. VELLODU) 		2910005000NRG23290620220697462 01/07/2022 NIRMALA DEVI M 2910005WL021927 NIRMALA DEVI M 00177 IOBA0001347 1380 1380 Processed 07/07/2022 015113053 NIRMALA DEVI M ()
7 CHENNIMALAI TN-10-005-020-001/960-A
(V. VELLODU) 		2910005000NRG23290620220697468 01/07/2022 PAVATHAL K 2910005WL021927 PAVATHAL K 00177 IOBA0001347 690 690 Processed 07/07/2022 015113053 PAVATHAL K ()
8 CHENNIMALAI TN-10-005-020-002/1167-A
(V. VELLODU) 		2910005000NRG23290620220697721 01/07/2022 ARUKANI R 2910005WL021934 ARUKANI R 00177 IOBA0001347 1686 1686 Processed 07/07/2022 015113053 ARUKANI R ()
9 CHENNIMALAI TN-10-005-020-002/447-A
(V. VELLODU) 		2910005000NRG23290620220697722 01/07/2022 Chitra 2910005WL021934 Chitra 00177 IOBA0001347 1686 1686 Processed 07/07/2022 015113053 Chitra ()
10 CHENNIMALAI TN-10-005-020-002/448-A
(V. VELLODU) 		2910005000NRG23290620220697723 01/07/2022 SANTHI 2910005WL021934 SANTHI 00177 IOBA0001347 1686 1686 Processed 07/07/2022 015113053 SANTHI ()
11 CHENNIMALAI TN-10-005-020-003/1151-A
(V. VELLODU) 		2910005000NRG23290620220697470 01/07/2022 A RUKKUMANI 2910005WL021927 A RUKKUMANI 00177 IOBA0001347 690 690 Processed 07/07/2022 015113053 A RUKKUMANI ()
12 CHENNIMALAI TN-10-005-020-003/258-A
(V. VELLODU) 		2910005000NRG23290620220697471 01/07/2022 K THANGAVEL 2910005WL021927 K THANGAVEL 00177 IOBA0001347 1124 1124 Processed 07/07/2022 015113053 K THANGAVEL ()
13 CHENNIMALAI TN-10-005-020-003/263-A
(V. VELLODU) 		2910005000NRG23290620220697472 01/07/2022 SARASWATHI N 2910005WL021927 SARASWATHI N 00177 IOBA0001347 1150 1150 Processed 07/07/2022 015113053 SARASWATHI N ()
14 CHENNIMALAI TN-10-005-020-003/273-A
(V. VELLODU) 		2910005000NRG23290620220697474 01/07/2022 VANITHA VIJAYAN 2910005WL021927 VANITHA VIJAYAN 00177 IOBA0001347 1380 1380 Processed 07/07/2022 015113053 VANITHA VIJAYAN ()
15 CHENNIMALAI TN-10-005-020-003/337-A
(V. VELLODU) 		2910005000NRG23290620220697483 01/07/2022 VALLAMMAL 2910005WL021927 VALLAMMAL 00177 IOBA0001347 1150 1150 Processed 07/07/2022 015113053 VALLAMMAL ()
16 CHENNIMALAI TN-10-005-020-003/714-A
(V. VELLODU) 		2910005000NRG23290620220697486 01/07/2022 Sarasaal 2910005WL021927 Sarasaal 00177 IOBA0001347 1150 1150 Processed 07/07/2022 015113053 Sarasaal ()
17 CHENNIMALAI TN-10-005-020-006/1015-A
(V. VELLODU) 		2910005000NRG23290620220697643 01/07/2022 SIGAMANI 2910005WL021931 SIGAMANI 00177 IOBA0001347 690 690 Processed 07/07/2022 015113053 SIGAMANI ()
18 CHENNIMALAI TN-10-005-020-006/1056-A
(V. VELLODU) 		2910005000NRG23290620220697644 01/07/2022 MANJU T 2910005WL021931 MANJU T 00177 IOBA0001347 690 690 Processed 07/07/2022 015113053 MANJU T ()
19 CHENNIMALAI TN-10-005-020-006/1059-A
(V. VELLODU) 		2910005000NRG23290620220697645 01/07/2022 K SAMIYATHAL 2910005WL021931 K SAMIYATHAL 00177 IOBA0001347 1380 1380 Processed 07/07/2022 015113053 K SAMIYATHAL ()
20 CHENNIMALAI TN-10-005-020-006/1077-A
(V. VELLODU) 		2910005000NRG23290620220697646 01/07/2022 R RANJITHAM 2910005WL021931 R RANJITHAM 00177 IOBA0001347 920 920 Processed 07/07/2022 015113053 R RANJITHAM ()
21 CHENNIMALAI TN-10-005-020-006/66-A
(V. VELLODU) 		2910005000NRG23290620220697650 01/07/2022 SANTHOSHMANI 2910005WL021931 SANTHOSHMANI 00177 IOBA0001347 1380 1380 Processed 07/07/2022 015113053 SANTHOSHMANI ()
22 CHENNIMALAI TN-10-005-020-006/82-A
(V. VELLODU) 		2910005000NRG23290620220697659 01/07/2022 ANNAKODI 2910005WL021931 ANNAKODI 00177 IOBA0001347 920 920 Processed 07/07/2022 015113053 ANNAKODI ()
23 CHENNIMALAI TN-10-005-020-009/1116-A
(V. VELLODU) 		2910005000NRG23290620220697499 01/07/2022 MALLIKA S 2910005WL021927 MALLIKA S 00177 IOBA0001347 1380 1380 Processed 07/07/2022 015113053 MALLIKA S ()
24 CHENNIMALAI TN-10-005-020-009/1181-A
(V. VELLODU) 		2910005000NRG23290620220697500 01/07/2022 ANNAMMAI S 2910005WL021927 ANNAMMAI S 00177 IOBA0001347 920 920 Processed 07/07/2022 015113053 ANNAMMAI S ()
25 CHENNIMALAI TN-10-005-020-009/827-A
(V. VELLODU) 		2910005000NRG23290620220697512 01/07/2022 K.KANNAL 2910005WL021927 K.KANNAL 00177 IOBA0001347 460 460 Processed 07/07/2022 015113053 K.KANNAL ()
26 CHENNIMALAI TN-10-005-020-010/1009-A
(V. VELLODU) 		2910005000NRG23290620220697517 01/07/2022 KUTTIAPPAN 2910005WL021927 KUTTIAPPAN 00177 IOBA0001347 460 460 Processed 07/07/2022 015113053 KUTTIAPPAN ()
27 CHENNIMALAI TN-10-005-020-017/1143-A
(V. VELLODU) 		2910005000NRG23290620220697524 01/07/2022 S SIVAGAMI 2910005WL021927 S SIVAGAMI 00177 IOBA0001347 1150 1150 Processed 07/07/2022 015113053 S SIVAGAMI ()
28 CHENNIMALAI TN-10-005-020-017/1145-A
(V. VELLODU) 		2910005000NRG23290620220697525 01/07/2022 SUNDARAMBAL R 2910005WL021927 SUNDARAMBAL R 00177 IOBA0001347 460 460 Processed 07/07/2022 015113053 SUNDARAMBAL R ()
29 CHENNIMALAI TN-10-005-020-018/1086-A
(V. VELLODU) 		2910005000NRG23290620220697544 01/07/2022 MAINADEVI S 2910005WL021927 MAINADEVI S 00177 IOBA0001347 1686 1686 Processed 07/07/2022 015113053 MAINADEVI S ()
30 CHENNIMALAI TN-10-005-020-018/1092-A
(V. VELLODU) 		2910005000NRG23290620220697545 01/07/2022 D MYTHILI 2910005WL021927 D MYTHILI 00177 IOBA0001347 1380 1380 Processed 07/07/2022 015113053 D MYTHILI ()
31 CHENNIMALAI TN-10-005-020-018/389-A
(V. VELLODU) 		2910005000NRG23290620220697550 01/07/2022 Lakshmi 2910005WL021927 Lakshmi 00177 IOBA0001347 920 920 Processed 07/07/2022 015113053 Lakshmi ()
32 CHENNIMALAI TN-10-005-020-022/1130-A
(V. VELLODU) 		2910005000NRG23290620220697673 01/07/2022 KARTHIKA V 2910005WL021931 KARTHIKA V 00177 IOBA0001347 690 690 Processed 07/07/2022 015113053 KARTHIKA V ()
33 CHENNIMALAI TN-10-005-020-022/1131-A
(V. VELLODU) 		2910005000NRG23290620220697674 01/07/2022 MUTHULAKSHMI P 2910005WL021931 MUTHULAKSHMI P 00177 IOBA0001347 690 690 Processed 07/07/2022 015113053 MUTHULAKSHMI P ()
34 CHENNIMALAI TN-10-005-020-022/28-A
(V. VELLODU) 		2910005000NRG23290620220697680 01/07/2022 R VASATHI 2910005WL021931 R VASATHI 00177 IOBA0001347 460 460 Processed 07/07/2022 015113053 R VASATHI ()
35 CHENNIMALAI TN-10-005-020-022/494-A
(V. VELLODU) 		2910005000NRG23290620220697730 01/07/2022 Palanisamy 2910005WL021934 Palanisamy 00177 IOBA0001347 1686 1686 Processed 07/07/2022 015113053 Palanisamy ()
36 CHENNIMALAI TN-10-005-020-022/799-A
(V. VELLODU) 		2910005000NRG23290620220697692 01/07/2022 Veeramani 2910005WL021931 Veeramani 00177 IOBA0001347 1686 1686 Processed 07/07/2022 015113053 Veeramani ()
37 CHENNIMALAI TN-10-005-020-022/8-A
(V. VELLODU) 		2910005000NRG23290620220697693 01/07/2022 A KRISHNAVENI 2910005WL021931 A KRISHNAVENI 00177 IOBA0001347 230 230 Processed 07/07/2022 015113053 A KRISHNAVENI ()
38 CHENNIMALAI TN-10-005-020-025/1069-A
(V. VELLODU) 		2910005000NRG23290620220697560 01/07/2022 C RAMATHAL 2910005WL021927 C RAMATHAL 00177 IOBA0001347 920 920 Processed 07/07/2022 015113053 C RAMATHAL ()
39 CHENNIMALAI TN-10-005-020-029/556-A
(V. VELLODU) 		2910005000NRG23290620220697700 01/07/2022 ARAYAMMAL K 2910005WL021931 ARAYAMMAL K 00177 IOBA0001347 1150 1150 Processed 07/07/2022 015113053 ARAYAMMAL K ()
40 CHENNIMALAI TN-10-005-020-030/1129-A
(V. VELLODU) 		2910005000NRG23290620220697706 01/07/2022 J VIJAYA 2910005WL021931 J VIJAYA 00177 IOBA0001347 230 230 Processed 07/07/2022 015113053 J VIJAYA ()
SubTotal 42197 42197
41 CHENNIMALAI TN-10-005-020-022/1004-A
(V. VELLODU) 		2910005000NRG23290620220697728 01/07/2022 GOMATHI P 2910005WL021934 GOMATHI P 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113053 GOMATHI P ()
SubTotal 1686 1686
Total 43883 43883

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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_459342 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 42197
2 CHENNIMALAI TN2910005_010722FTO_459342 State Bank of India SBIN0004878 MELAPALAYAM 1686

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