Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_280422FTO_145322
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-10-005-019-007/752-A
(SIRUKALANJI) 		2910005000NRG23270420220116040 28/04/2022 Sathiya S 2910005WL004387 Sathiya S 00045 BARB0PERUND 1380 1380 Processed 13/05/2022 018427702 Sathiya S ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-019-002/685-A
(SIRUKALANJI) 		2910005000NRG23270420220116013 28/04/2022 Eswari 2910005WL004387 Eswari 00045 BARB0UTTUKU 230 230 Processed 13/05/2022 018427702 Eswari ()
3 CHENNIMALAI TN-10-005-019-003/516-A
(SIRUKALANJI) 		2910005000NRG23270420220116018 28/04/2022 SELLAPPAN N 2910005WL004387 SELLAPPAN N 00045 BARB0UTTUKU 1380 1380 Processed 13/05/2022 018427702 SELLAPPAN N ()
4 CHENNIMALAI TN-10-005-019-003/527-A
(SIRUKALANJI) 		2910005000NRG23270420220116019 28/04/2022 Loganathan K 2910005WL004387 Loganathan K 00045 BARB0UTTUKU 1380 1380 Processed 13/05/2022 018427702 Loganathan K ()
5 CHENNIMALAI TN-10-005-019-003/680-A
(SIRUKALANJI) 		2910005000NRG23270420220116026 28/04/2022 SIVAKAMI 2910005WL004387 SIVAKAMI 00045 BARB0UTTUKU 1380 1380 Processed 13/05/2022 018427702 SIVAKAMI ()
6 CHENNIMALAI TN-10-005-019-003/700-A
(SIRUKALANJI) 		2910005000NRG23270420220116027 28/04/2022 Poongodi S 2910005WL004387 Poongodi S 00045 BARB0UTTUKU 1380 1380 Processed 13/05/2022 018427702 Poongodi S ()
7 CHENNIMALAI TN-10-005-019-003/703-A
(SIRUKALANJI) 		2910005000NRG23270420220116028 28/04/2022 Gomathi K 2910005WL004387 Gomathi K 00045 BARB0UTTUKU 1150 1150 Processed 13/05/2022 018427702 Gomathi K ()
8 CHENNIMALAI TN-10-005-019-003/704-A
(SIRUKALANJI) 		2910005000NRG23270420220116029 28/04/2022 Dhanalakshmi V 2910005WL004387 Dhanalakshmi V 00045 BARB0UTTUKU 1380 1380 Processed 13/05/2022 018427702 Dhanalakshmi V ()
9 CHENNIMALAI TN-10-005-019-003/707-A
(SIRUKALANJI) 		2910005000NRG23270420220116030 28/04/2022 Priya S 2910005WL004387 Priya S 00045 BARB0UTTUKU 1150 1150 Processed 13/05/2022 018427702 Priya S ()
10 CHENNIMALAI TN-10-005-019-003/711-A
(SIRUKALANJI) 		2910005000NRG23270420220116031 28/04/2022 PALANISAMY K 2910005WL004387 PALANISAMY K 00045 BARB0UTTUKU 1150 1150 Processed 13/05/2022 018427702 PALANISAMY K ()
11 CHENNIMALAI TN-10-005-019-004/295-A
(SIRUKALANJI) 		2910005000NRG23270420220116032 28/04/2022 KRISHNAVENI 2910005WL004387 KRISHNAVENI 00045 BARB0UTTUKU 1686 1686 Processed 13/05/2022 018427702 KRISHNAVENI ()
12 CHENNIMALAI TN-10-005-019-004/751-A
(SIRUKALANJI) 		2910005000NRG23270420220116034 28/04/2022 A DEVI 2910005WL004387 A DEVI 00045 BARB0UTTUKU 1380 1380 Processed 13/05/2022 018427702 A DEVI ()
13 CHENNIMALAI TN-10-005-019-007/757-A
(SIRUKALANJI) 		2910005000NRG23270420220116041 28/04/2022 Gowri N 2910005WL004387 Gowri N 00045 BARB0UTTUKU 1380 1380 Processed 13/05/2022 018427702 Gowri N ()
14 CHENNIMALAI TN-10-005-019-008/588-A
(SIRUKALANJI) 		2910005000NRG23270420220116055 28/04/2022 Mashiriyadal S 2910005WL004387 Mashiriyadal S 00045 BARB0UTTUKU 1150 1150 Processed 13/05/2022 018427702 Mashiriyadal S ()
15 CHENNIMALAI TN-10-005-019-008/676-A
(SIRUKALANJI) 		2910005000NRG23270420220116058 28/04/2022 SATHYA 2910005WL004387 SATHYA 00045 BARB0UTTUKU 460 460 Processed 13/05/2022 018427702 SATHYA ()
16 CHENNIMALAI TN-10-005-019-008/705-A
(SIRUKALANJI) 		2910005000NRG23270420220116059 28/04/2022 JOTHIMANI 2910005WL004387 JOTHIMANI 00045 BARB0UTTUKU 1380 1380 Processed 13/05/2022 018427702 JOTHIMANI ()
17 CHENNIMALAI TN-10-005-019-019/135-A
(SIRUKALANJI) 		2910005000NRG23270420220116067 28/04/2022 RUKKUMANI 2910005WL004387 RUKKUMANI 00045 BARB0UTTUKU 690 690 Processed 13/05/2022 018427702 RUKKUMANI ()
18 CHENNIMALAI TN-10-005-019-019/36-A
(SIRUKALANJI) 		2910005000NRG23270420220116080 28/04/2022 Gowri 2910005WL004387 Gowri 00045 BARB0UTTUKU 230 230 Processed 13/05/2022 018427702 Gowri ()
19 CHENNIMALAI TN-10-005-019-019/709-A
(SIRUKALANJI) 		2910005000NRG23270420220116091 28/04/2022 ARUMUGAM P 2910005WL004387 ARUMUGAM P 00045 BARB0UTTUKU 1380 1380 Processed 13/05/2022 018427702 ARUMUGAM P ()
20 CHENNIMALAI TN-10-005-019-021/613-A
(SIRUKALANJI) 		2910005000NRG23270420220116096 28/04/2022 Chinmmal 2910005WL004387 Chinmmal 00045 BARB0UTTUKU 230 230 Processed 13/05/2022 018427702 Chinmmal ()
21 CHENNIMALAI TN-10-005-019-021/647-A
(SIRUKALANJI) 		2910005000NRG23270420220116097 28/04/2022 Devi 2910005WL004387 Devi 00045 BARB0UTTUKU 460 460 Processed 13/05/2022 018427702 Devi ()
22 CHENNIMALAI TN-10-005-019-021/682-A
(SIRUKALANJI) 		2910005000NRG23270420220116098 28/04/2022 SUMATHI S 2910005WL004387 SUMATHI S 00045 BARB0UTTUKU 230 230 Processed 13/05/2022 018427702 SUMATHI S ()
23 CHENNIMALAI TN-10-005-019-027/675-A
(SIRUKALANJI) 		2910005000NRG23270420220116099 28/04/2022 POOMANI P 2910005WL004387 POOMANI P 00045 BARB0UTTUKU 230 230 Processed 13/05/2022 018427702 POOMANI P ()
24 CHENNIMALAI TN-10-005-019-027/688-A
(SIRUKALANJI) 		2910005000NRG23270420220116100 28/04/2022 SENNIYAMMAL P 2910005WL004387 SENNIYAMMAL P 00045 BARB0UTTUKU 690 690 Processed 13/05/2022 018427702 SENNIYAMMAL P ()
SubTotal 22156 22156
25 CHENNIMALAI TN-10-005-019-003/648-A
(SIRUKALANJI) 		2910005000NRG23270420220116024 28/04/2022 SIVAGAMI A 2910005WL004387 SIVAGAMI A 00177 IOBA0002714 1380 1380 Processed 13/05/2022 018427702 SIVAGAMI A ()
26 CHENNIMALAI TN-10-005-019-008/748-A
(SIRUKALANJI) 		2910005000NRG23270420220116060 28/04/2022 PAPPATHI 2910005WL004387 PAPPATHI 00177 IOBA0002714 1380 1380 Processed 13/05/2022 018427702 PAPPATHI ()
27 CHENNIMALAI TN-10-005-019-019/352-A
(SIRUKALANJI) 		2910005000NRG23270420220116079 28/04/2022 MUTHUSAMY S 2910005WL004387 MUTHUSAMY S 00177 IOBA0002714 230 230 Processed 13/05/2022 018427702 MUTHUSAMY S ()
SubTotal 2990 2990
28 CHENNIMALAI TN-10-005-019-019/230-A
(SIRUKALANJI) 		2910005000NRG23270420220116075 28/04/2022 JOTHIMANI 2910005WL004387 JOTHIMANI 00415 SBIN0017605 1150 1150 Processed 13/05/2022 018427702 JOTHIMANI ()
SubTotal 1150 1150
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_280422FTO_145322 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1380
2 CHENNIMALAI TN2910005_280422FTO_145322 Bank of Baroda BARB0UTTUKU Utthukuli 230
3 CHENNIMALAI TN2910005_280422FTO_145322 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 21926
4 CHENNIMALAI TN2910005_280422FTO_145322 Indian Overseas Bank IOBA0002714 UTHUKULI 2990
5 CHENNIMALAI TN2910005_280422FTO_145322 State Bank of India SBIN0017605 Uthukuli (RS) 1150

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