Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_240622FTO_409583
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-10-005-022-004/286-A
(VOIPADI) 		2910005000NRG23220620220627225 24/06/2022 MOORTHY 2910005WL019632 MOORTHY 00176 IDIB000C063 1380 1380 Processed 01/07/2022 022861840 MOORTHY ()
2 CHENNIMALAI TN-10-005-022-004/561-A
(VOIPADI) 		2910005000NRG23220620220627241 24/06/2022 Vijayalakshmi 2910005WL019632 Vijayalakshmi 00176 IDIB000C063 1380 1380 Processed 01/07/2022 022861840 Vijayalakshmi ()
SubTotal 2760 2760
3 CHENNIMALAI TN-10-005-022-004/283-A
(VOIPADI) 		2910005000NRG23220620220627222 24/06/2022 DEVARAJ 2910005WL019632 DEVARAJ 00176 IDIB000T174 1380 1380 Processed 01/07/2022 022861840 DEVARAJ ()
4 CHENNIMALAI TN-10-005-022-004/292-A
(VOIPADI) 		2910005000NRG23220620220627230 24/06/2022 AMMASIAPPAN K 2910005WL019632 AMMASIAPPAN K 00176 IDIB000T174 1380 1380 Processed 01/07/2022 022861840 AMMASIAPPAN K ()
5 CHENNIMALAI TN-10-005-022-004/611-A
(VOIPADI) 		2910005000NRG23220620220627243 24/06/2022 T RATHINAM 2910005WL019632 T RATHINAM 00176 IDIB000T174 1380 1380 Processed 01/07/2022 022861840 T RATHINAM ()
6 CHENNIMALAI TN-10-005-022-005/256-A
(VOIPADI) 		2910005000NRG23220620220627251 24/06/2022 Mayilsamy R 2910005WL019632 Mayilsamy R 00176 IDIB000T174 1380 1380 Processed 01/07/2022 022861840 Mayilsamy R ()
7 CHENNIMALAI TN-10-005-022-007/613-A
(VOIPADI) 		2910005000NRG23220620220627304 24/06/2022 R GOWRI 2910005WL019632 R GOWRI 00176 IDIB000T174 1380 1380 Processed 01/07/2022 022861840 R GOWRI ()
SubTotal 6900 6900
8 CHENNIMALAI TN-10-005-022-004/289-A
(VOIPADI) 		2910005000NRG23220620220627227 24/06/2022 BALUSAMY C 2910005WL019632 BALUSAMY C 00415 SBIN0004878 690 690 Processed 01/07/2022 022861840 BALUSAMY C ()
SubTotal 690 690
9 CHENNIMALAI TN-10-005-022-003/303-A
(VOIPADI) 		2910005000NRG23220620220627217 24/06/2022 Ammaniyammal 2910005WL019632 Ammaniyammal 00468 UBIN0540315 920 920 Processed 01/07/2022 022861840 Ammaniyammal ()
10 CHENNIMALAI TN-10-005-022-004/288-A
(VOIPADI) 		2910005000NRG23220620220627226 24/06/2022 Valliammal N 2910005WL019632 Valliammal N 00468 UBIN0540315 1380 1380 Processed 01/07/2022 022861840 Valliammal N ()
11 CHENNIMALAI TN-10-005-022-004/295-A
(VOIPADI) 		2910005000NRG23220620220627232 24/06/2022 MAYILSAMI K 2910005WL019632 MAYILSAMI K 00468 UBIN0540315 1380 1380 Processed 01/07/2022 022861840 MAYILSAMI K ()
12 CHENNIMALAI TN-10-005-022-004/295-A
(VOIPADI) 		2910005000NRG23220620220627233 24/06/2022 VALARMATHI N 2910005WL019632 VALARMATHI N 00468 UBIN0540315 1380 1380 Processed 01/07/2022 022861840 VALARMATHI N ()
13 CHENNIMALAI TN-10-005-022-004/397-A
(VOIPADI) 		2910005000NRG23220620220627240 24/06/2022 Senthilkumar 2910005WL019632 Senthilkumar 00468 UBIN0540315 920 920 Processed 01/07/2022 022861840 Senthilkumar ()
14 CHENNIMALAI TN-10-005-022-004/611-A
(VOIPADI) 		2910005000NRG23220620220627242 24/06/2022 THIRUPPUSAMY V 2910005WL019632 THIRUPPUSAMY V 00468 UBIN0540315 1380 1380 Processed 01/07/2022 022861840 THIRUPPUSAMY V ()
15 CHENNIMALAI TN-10-005-022-005/618-A
(VOIPADI) 		2910005000NRG23220620220627257 24/06/2022 MANOKARAN S 2910005WL019632 MANOKARAN S 00468 UBIN0540315 690 690 Processed 01/07/2022 022861840 MANOKARAN S ()
16 CHENNIMALAI TN-10-005-022-007/427-A
(VOIPADI) 		2910005000NRG23220620220627292 24/06/2022 VALARMADI 2910005WL019632 VALARMADI 00468 UBIN0540315 1380 1380 Processed 01/07/2022 022861840 VALARMADI ()
17 CHENNIMALAI TN-10-005-022-007/589-A
(VOIPADI) 		2910005000NRG23220620220627299 24/06/2022 MAILATHAL P 2910005WL019632 MAILATHAL P 00468 UBIN0540315 230 230 Processed 01/07/2022 022861840 MAILATHAL P ()
18 CHENNIMALAI TN-10-005-022-007/604-A
(VOIPADI) 		2910005000NRG23220620220627301 24/06/2022 DURAISAMY R 2910005WL019632 DURAISAMY R 00468 UBIN0540315 1380 1380 Processed 01/07/2022 022861840 DURAISAMY R ()
19 CHENNIMALAI TN-10-005-022-007/61-A
(VOIPADI) 		2910005000NRG23220620220627303 24/06/2022 KARUPUSAMY S 2910005WL019632 KARUPUSAMY S 00468 UBIN0540315 1686 1686 Processed 01/07/2022 022861840 KARUPUSAMY S ()
20 CHENNIMALAI TN-10-005-022-008/564-A
(VOIPADI) 		2910005000NRG23220620220627306 24/06/2022 VENKATACHALAM P 2910005WL019632 VENKATACHALAM P 00468 UBIN0540315 920 920 Processed 01/07/2022 022861840 VENKATACHALAM P ()
21 CHENNIMALAI TN-10-005-022-008/564-A
(VOIPADI) 		2910005000NRG23220620220627307 24/06/2022 VIJAYAKUMARI V 2910005WL019632 VIJAYAKUMARI V 00468 UBIN0540315 920 920 Processed 01/07/2022 022861840 VIJAYAKUMARI V ()
22 CHENNIMALAI TN-10-005-022-022/81-A
(VOIPADI) 		2910005000NRG23220620220627332 24/06/2022 Sarasal P 2910005WL019632 Sarasal P 00468 UBIN0540315 1380 1380 Processed 01/07/2022 022861840 Sarasal P ()
23 CHENNIMALAI TN-10-005-022-022/9-A
(VOIPADI) 		2910005000NRG23220620220627334 24/06/2022 Suseela 2910005WL019632 Suseela 00468 UBIN0540315 1380 1380 Processed 01/07/2022 022861840 Suseela ()
SubTotal 17326 17326
Total 27676 27676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_240622FTO_409583 Indian Bank IDIB000C063 CHENNIMALAI 2760
2 CHENNIMALAI TN2910005_240622FTO_409583 Indian Bank IDIB000T174 Thoppupalayam 6900
3 CHENNIMALAI TN2910005_240622FTO_409583 State Bank of India SBIN0004878 MELAPALAYAM 690
4 CHENNIMALAI TN2910005_240622FTO_409583 Union Bank of India UBIN0540315 VIJAYAMANGALAM 17326

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