Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_081022FTO_985467
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-10-005-011-021/620-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599585 08/10/2022 SUBRAMANI NACHIMUTHU 2910005WL048659 SUBRAMANI NACHIMUTHU 00045 BARB0CHENNI 690 690 Processed 13/10/2022 033431873 SUBRAMANI NACHIMUTHU ()
SubTotal 690 690
2 CHENNIMALAI TN-10-005-011-001/1099-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599481 08/10/2022 Nallammal 2910005WL048657 Nallammal 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Nallammal ()
3 CHENNIMALAI TN-10-005-011-001/1177-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599485 08/10/2022 Saraswathi 2910005WL048657 Saraswathi 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Saraswathi ()
4 CHENNIMALAI TN-10-005-011-001/1427-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599493 08/10/2022 Chinnasamy 2910005WL048657 Chinnasamy 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 Chinnasamy ()
5 CHENNIMALAI TN-10-005-011-001/1907-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599495 08/10/2022 Latha 2910005WL048657 Latha 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Latha ()
6 CHENNIMALAI TN-10-005-011-001/2021-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599497 08/10/2022 KAMALAM P 2910005WL048657 KAMALAM P 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 KAMALAM P ()
7 CHENNIMALAI TN-10-005-011-001/2121-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599503 08/10/2022 SARASWATHI 2910005WL048657 SARASWATHI 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 SARASWATHI ()
8 CHENNIMALAI TN-10-005-011-009/1216-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599566 08/10/2022 Shassammal 2910005WL048659 Shassammal 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Shassammal ()
9 CHENNIMALAI TN-10-005-011-018/1139-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599573 08/10/2022 Jothi 2910005WL048659 Jothi 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Jothi ()
10 CHENNIMALAI TN-10-005-011-018/183-a
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599576 08/10/2022 Perumayee 2910005WL048659 Perumayee 00078 CNRB0001215 230 230 Processed 13/10/2022 033431873 Perumayee ()
11 CHENNIMALAI TN-10-005-011-018/194-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599578 08/10/2022 Kavitha 2910005WL048659 Kavitha 00078 CNRB0001215 230 230 Processed 13/10/2022 033431873 Kavitha ()
12 CHENNIMALAI TN-10-005-011-018/604-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599579 08/10/2022 Palaniammal 2910005WL048659 Palaniammal 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 Palaniammal ()
13 CHENNIMALAI TN-10-005-011-024/1423-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599593 08/10/2022 Ammasaiammal 2910005WL048659 Ammasaiammal 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 Ammasaiammal ()
14 CHENNIMALAI TN-10-005-011-027/1320-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599594 08/10/2022 Palaniyammal.P 2910005WL048659 Palaniyammal.P 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 Palaniyammal.P ()
15 CHENNIMALAI TN-10-005-011-032/2081-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599595 08/10/2022 ESWARI V 2910005WL048659 ESWARI V 00078 CNRB0001215 460 460 Processed 13/10/2022 033431873 ESWARI V ()
16 CHENNIMALAI TN-10-005-011-035/1931-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599596 08/10/2022 KALAIVANI 2910005WL048659 KALAIVANI 00078 CNRB0001215 920 920 Processed 13/10/2022 033431873 KALAIVANI ()
17 CHENNIMALAI TN-10-005-011-036/252-a
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599599 08/10/2022 Maral 2910005WL048659 Maral 00078 CNRB0001215 690 690 Processed 13/10/2022 033431873 Maral ()
SubTotal 11960 11960
18 CHENNIMALAI TN-10-005-011-001/1928-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599496 08/10/2022 Eswari 2910005WL048657 Eswari 00176 IDIB000C063 920 920 Processed 13/10/2022 033431873 Eswari ()
19 CHENNIMALAI TN-10-005-011-001/2056-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599498 08/10/2022 N SULOCHANA 2910005WL048657 N SULOCHANA 00176 IDIB000C063 920 920 Processed 13/10/2022 033431873 N SULOCHANA ()
20 CHENNIMALAI TN-10-005-011-001/2119-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599501 08/10/2022 DEIVATHAL P 2910005WL048657 DEIVATHAL P 00176 IDIB000C063 920 920 Processed 13/10/2022 033431873 DEIVATHAL P ()
SubTotal 2760 2760
21 CHENNIMALAI TN-10-005-011-021/1949-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599516 08/10/2022 BABY M 2910005WL048657 BABY M 00177 IOBA0001347 920 920 Processed 14/10/2022 033431873 BABY M ()
SubTotal 920 920
22 CHENNIMALAI TN-10-005-011-012/2070-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599568 08/10/2022 Rangammal 2910005WL048659 Rangammal 00227 KVBL0001641 690 690 Processed 13/10/2022 033431873 Rangammal ()
SubTotal 690 690
23 CHENNIMALAI TN-10-005-011-001/2060-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599499 08/10/2022 EASWARI P 2910005WL048657 EASWARI P 00415 SBIN0004878 460 460 Processed 13/10/2022 033431873 EASWARI P ()
SubTotal 460 460
24 CHENNIMALAI TN-10-005-011-001/2067-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599500 08/10/2022 KANNAMMAL 2910005WL048657 KANNAMMAL 00468 UBIN0574759 690 690 Processed 13/10/2022 033431873 KANNAMMAL ()
25 CHENNIMALAI TN-10-005-011-001/2120-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599502 08/10/2022 RASU CHENNIYAPPAN 2910005WL048657 RASU CHENNIYAPPAN 00468 UBIN0574759 920 920 Processed 13/10/2022 033431873 RASU CHENNIYAPPAN ()
26 CHENNIMALAI TN-10-005-011-001/2122-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599504 08/10/2022 POOMANI R 2910005WL048657 POOMANI R 00468 UBIN0574759 920 920 Processed 13/10/2022 033431873 POOMANI R ()
27 CHENNIMALAI TN-10-005-011-001/310-A
(MUKASIPIDARIYUR) 		2910005000NRG23071020221599506 08/10/2022 LOGANATHAN M 2910005WL048657 LOGANATHAN M 00468 UBIN0574759 690 690 Processed 13/10/2022 033431873 LOGANATHAN M ()
SubTotal 3220 3220
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_081022FTO_985467 Bank of Baroda BARB0CHENNI CHENNIMALAI 690
2 CHENNIMALAI TN2910005_081022FTO_985467 Canara Bank CNRB0001215 CHENNIMALAI 11960
3 CHENNIMALAI TN2910005_081022FTO_985467 Indian Bank IDIB000C063 CHENNIMALAI 2760
4 CHENNIMALAI TN2910005_081022FTO_985467 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 920
5 CHENNIMALAI TN2910005_081022FTO_985467 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 690
6 CHENNIMALAI TN2910005_081022FTO_985467 State Bank of India SBIN0004878 MELAPALAYAM 460
7 CHENNIMALAI TN2910005_081022FTO_985467 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 3220

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