Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130422FTO_73921
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-10-005-014-005/1554-A
(OTTAPARAI) 		2910005000NRG23130420220029554 13/04/2022 POONGODI D 2910005WL001281 POONGODI D 00045 BARB0CHENNI 1100 1100 Processed 06/05/2022 009655029 POONGODI D ()
2 CHENNIMALAI TN-10-005-014-022/1755-A
(OTTAPARAI) 		2910005000NRG23130420220029565 13/04/2022 MUTHUSAMY S 2910005WL001281 MUTHUSAMY S 00045 BARB0CHENNI 1100 1100 Processed 06/05/2022 009655029 MUTHUSAMY S ()
SubTotal 2200 2200
3 CHENNIMALAI TN-10-005-014-004/1222-A
(OTTAPARAI) 		2910005000NRG23130420220029550 13/04/2022 Sulochana 2910005WL001281 Sulochana 00078 CNRB0001215 1320 1320 Processed 06/05/2022 009655029 Sulochana ()
SubTotal 1320 1320
4 CHENNIMALAI TN-10-005-014-017/1774-A
(OTTAPARAI) 		2910005000NRG23130420220031704 13/04/2022 VIJAYALAKSHMI 2910005WL001361 VIJAYALAKSHMI 00078 CNRB0004049 1320 1320 Processed 06/05/2022 009655029 VIJAYALAKSHMI ()
SubTotal 1320 1320
5 CHENNIMALAI TN-10-005-014-023/1619-A
(OTTAPARAI) 		2910005000NRG23130420220029573 13/04/2022 YASOTHA S 2910005WL001281 YASOTHA S 00176 IDIB000C063 220 220 Processed 06/05/2022 009655029 YASOTHA S ()
6 CHENNIMALAI TN-10-005-014-023/1635-A
(OTTAPARAI) 		2910005000NRG23130420220029574 13/04/2022 M SANGEETHA 2910005WL001281 M SANGEETHA 00176 IDIB000C063 1686 1686 Processed 06/05/2022 009655029 M SANGEETHA ()
SubTotal 1906 1906
7 CHENNIMALAI TN-10-005-014-002/1658-A
(OTTAPARAI) 		2910005000NRG23130420220029547 13/04/2022 SANTHAMANI V 2910005WL001281 SANTHAMANI V 00177 IOBA0001347 1320 1320 Processed 06/05/2022 009655029 SANTHAMANI V ()
SubTotal 1320 1320
8 CHENNIMALAI TN-10-005-014-007/293-A
(OTTAPARAI) 		2910005000NRG23130420220031691 13/04/2022 KAMALAM 2910005WL001361 KAMALAM 00177 IOBA0002672 1320 1320 Processed 06/05/2022 009655029 KAMALAM ()
9 CHENNIMALAI TN-10-005-014-029/1590-A
(OTTAPARAI) 		2910005000NRG23130420220031709 13/04/2022 Mythili 2910005WL001361 Mythili 00177 IOBA0002672 1320 1320 Processed 06/05/2022 009655029 Mythili ()
SubTotal 2640 2640
10 CHENNIMALAI TN-10-005-014-005/237-a
(OTTAPARAI) 		2910005000NRG23130420220029558 13/04/2022 DHANALAKSHMI 2910005WL001281 DHANALAKSHMI 00415 SBIN0004878 1320 1320 Processed 06/05/2022 009655029 DHANALAKSHMI ()
11 CHENNIMALAI TN-10-005-014-005/267-A
(OTTAPARAI) 		2910005000NRG23130420220029559 13/04/2022 Susila 2910005WL001281 Susila 00415 SBIN0004878 1320 1320 Processed 06/05/2022 009655029 Susila ()
12 CHENNIMALAI TN-10-005-014-012/1766-A
(OTTAPARAI) 		2910005000NRG23130420220029563 13/04/2022 M Aarayee 2910005WL001281 M Aarayee 00415 SBIN0004878 1320 1320 Processed 06/05/2022 009655029 M Aarayee ()
SubTotal 3960 3960
13 CHENNIMALAI TN-10-005-014-014/1690-A
(OTTAPARAI) 		2910005000NRG23130420220031694 13/04/2022 GOPALAKRISHNAN K 2910005WL001361 GOPALAKRISHNAN K 00468 UBIN0562912 1320 1320 Processed 06/05/2022 009655029 GOPALAKRISHNAN K ()
SubTotal 1320 1320
14 CHENNIMALAI TN-10-005-014-004/1661-A
(OTTAPARAI) 		2910005000NRG23130420220029552 13/04/2022 AMUTHA E 2910005WL001281 AMUTHA E 00468 UBIN0574759 1100 1100 Processed 06/05/2022 009655029 AMUTHA E ()
15 CHENNIMALAI TN-10-005-014-014/1763-A
(OTTAPARAI) 		2910005000NRG23130420220031695 13/04/2022 MOHANKUMAR K 2910005WL001361 MOHANKUMAR K 00468 UBIN0574759 1320 1320 Processed 06/05/2022 009655029 MOHANKUMAR K ()
16 CHENNIMALAI TN-10-005-014-026/1719-A
(OTTAPARAI) 		2910005000NRG23130420220029576 13/04/2022 REKHAMANI S 2910005WL001281 REKHAMANI S 00468 UBIN0574759 1320 1320 Processed 06/05/2022 009655029 REKHAMANI S ()
SubTotal 3740 3740
Total 19726 19726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130422FTO_73921 Bank of Baroda BARB0CHENNI CHENNIMALAI 2200
2 CHENNIMALAI TN2910005_130422FTO_73921 Canara Bank CNRB0001215 Chennimalai 1320
3 CHENNIMALAI TN2910005_130422FTO_73921 Canara Bank CNRB0004049 Murungatholovu 1320
4 CHENNIMALAI TN2910005_130422FTO_73921 Indian Bank IDIB000C063 CHENNIMALAI 1906
5 CHENNIMALAI TN2910005_130422FTO_73921 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 1320
6 CHENNIMALAI TN2910005_130422FTO_73921 Indian Overseas Bank IOBA0002672 CHENNIMALAI 2640
7 CHENNIMALAI TN2910005_130422FTO_73921 State Bank of India SBIN0004878 MELAPALAYAM 3960
8 CHENNIMALAI TN2910005_130422FTO_73921 Union Bank of India UBIN0562912 PERUNDURAI 1320
9 CHENNIMALAI TN2910005_130422FTO_73921 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 3740

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