Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123FTO_1422806
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-10-005-005-004/837-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23090120232282156 10/01/2023 Shanmugavalli 2910005WL066782 Shanmugavalli 00177 IOBA0001347 240 240 Processed 01/02/2023 018558664 Shanmugavalli ()
2 CHENNIMALAI TN-10-005-005-005/306-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23090120232282193 10/01/2023 PALANISAMY 2910005WL066782 PALANISAMY 00177 IOBA0001347 240 240 Processed 01/02/2023 018558664 PALANISAMY ()
3 CHENNIMALAI TN-10-005-005-005/367-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23090120232282199 10/01/2023 S Palaniammal 2910005WL066782 S Palaniammal 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018558664 S Palaniammal ()
4 CHENNIMALAI TN-10-005-005-005/904-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23090120232282222 10/01/2023 Kalamani G 2910005WL066782 Kalamani G 00177 IOBA0001347 960 960 Processed 01/02/2023 018558664 Kalamani G ()
5 CHENNIMALAI TN-10-005-005-005/94-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23090120232282224 10/01/2023 RAMAYEE S 2910005WL066782 RAMAYEE S 00177 IOBA0001347 960 960 Processed 01/02/2023 018558664 RAMAYEE S ()
6 CHENNIMALAI TN-10-005-005-008/1106-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23090120232282235 10/01/2023 SUMATHI S 2910005WL066782 SUMATHI S 00177 IOBA0001347 480 480 Processed 01/02/2023 018558664 SUMATHI S ()
7 CHENNIMALAI TN-10-005-005-009/575-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23090120232282252 10/01/2023 Valarmathi 2910005WL066782 Valarmathi 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018558664 Valarmathi ()
8 CHENNIMALAI TN-10-005-005-010/997-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23090120232282271 10/01/2023 BANUPRIYA K 2910005WL066782 BANUPRIYA K 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018558664 BANUPRIYA K ()
SubTotal 7692 7692
9 CHENNIMALAI TN-10-005-005-007/1127-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23090120232282232 10/01/2023 SELVALAKSHMI T 2910005WL066782 SELVALAKSHMI T 00227 KVBL0001217 1686 1686 Processed 01/02/2023 018558664 SELVALAKSHMI T ()
10 CHENNIMALAI TN-10-005-005-010/1128-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23090120232282264 10/01/2023 JAGADEESH p 2910005WL066782 JAGADEESH p 00227 KVBL0001217 1686 1686 Processed 01/02/2023 018558664 JAGADEESH p ()
11 CHENNIMALAI TN-10-005-005-010/1128-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23090120232282263 10/01/2023 POONGODI P 2910005WL066782 POONGODI P 00227 KVBL0001217 1686 1686 Processed 01/02/2023 018558664 POONGODI P ()
SubTotal 5058 5058
Total 12750 12750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100123FTO_1422806 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 7692
2 CHENNIMALAI TN2910005_100123FTO_1422806 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 5058

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