Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:00:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123FTO_1424732
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-10-005-020-001/1043-A
(V. VELLODU) 		2910005000NRG23070120232276755 10/01/2023 Sakthivel 2910005WL066665 Sakthivel 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558664 Sakthivel ()
2 CHENNIMALAI TN-10-005-020-001/1147-A
(V. VELLODU) 		2910005000NRG23070120232276756 10/01/2023 P SAGUNTHALA 2910005WL066665 P SAGUNTHALA 00177 IOBA0001347 230 230 Processed 01/02/2023 018558664 P SAGUNTHALA ()
3 CHENNIMALAI TN-10-005-020-001/1193-A
(V. VELLODU) 		2910005000NRG23070120232276757 10/01/2023 MAHALAKSHMI G 2910005WL066665 MAHALAKSHMI G 00177 IOBA0001347 690 690 Processed 01/02/2023 018558664 MAHALAKSHMI G ()
4 CHENNIMALAI TN-10-005-020-001/766-A
(V. VELLODU) 		2910005000NRG23070120232276768 10/01/2023 Shanthamani 2910005WL066665 Shanthamani 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558664 Shanthamani ()
5 CHENNIMALAI TN-10-005-020-003/262-A
(V. VELLODU) 		2910005000NRG23070120232276775 10/01/2023 Dhanalakshmi 2910005WL066665 Dhanalakshmi 00177 IOBA0001347 230 230 Processed 01/02/2023 018558664 Dhanalakshmi ()
6 CHENNIMALAI TN-10-005-020-003/276-A
(V. VELLODU) 		2910005000NRG23070120232276777 10/01/2023 ANNAPOORANI S 2910005WL066665 ANNAPOORANI S 00177 IOBA0001347 920 920 Processed 01/02/2023 018558664 ANNAPOORANI S ()
7 CHENNIMALAI TN-10-005-020-003/342-A
(V. VELLODU) 		2910005000NRG23070120232276782 10/01/2023 Dhanalakshmi 2910005WL066665 Dhanalakshmi 00177 IOBA0001347 690 690 Processed 01/02/2023 018558664 Dhanalakshmi ()
8 CHENNIMALAI TN-10-005-020-005/1082-A
(V. VELLODU) 		2910005000NRG23070120232276787 10/01/2023 G Vasanthi 2910005WL066665 G Vasanthi 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558664 G Vasanthi ()
9 CHENNIMALAI TN-10-005-020-005/994-A
(V. VELLODU) 		2910005000NRG23070120232276794 10/01/2023 ANUSUYA 2910005WL066665 ANUSUYA 00177 IOBA0001347 920 920 Processed 01/02/2023 018558664 ANUSUYA ()
10 CHENNIMALAI TN-10-005-020-006/66-A
(V. VELLODU) 		2910005000NRG23070120232276873 10/01/2023 SANTHOSHMANI 2910005WL066667 SANTHOSHMANI 00177 IOBA0001347 460 460 Processed 01/02/2023 018558664 SANTHOSHMANI ()
11 CHENNIMALAI TN-10-005-020-006/67-A
(V. VELLODU) 		2910005000NRG23070120232276875 10/01/2023 CHINNUSAMY 2910005WL066667 CHINNUSAMY 00177 IOBA0001347 460 460 Processed 01/02/2023 018558664 CHINNUSAMY ()
12 CHENNIMALAI TN-10-005-020-006/806-A
(V. VELLODU) 		2910005000NRG23070120232276881 10/01/2023 Muthuyammal.C 2910005WL066667 Muthuyammal.C 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558664 Muthuyammal.C ()
13 CHENNIMALAI TN-10-005-020-009/1209-A
(V. VELLODU) 		2910005000NRG23070120232276796 10/01/2023 Murugan M 2910005WL066665 Murugan M 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558664 Murugan M ()
14 CHENNIMALAI TN-10-005-020-010/1224-A
(V. VELLODU) 		2910005000NRG23070120232276808 10/01/2023 Rangammal 2910005WL066665 Rangammal 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558664 Rangammal ()
15 CHENNIMALAI TN-10-005-020-010/949-A
(V. VELLODU) 		2910005000NRG23070120232276812 10/01/2023 Rasammal 2910005WL066665 Rasammal 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558664 Rasammal ()
16 CHENNIMALAI TN-10-005-020-012/1214-A
(V. VELLODU) 		2910005000NRG23070120232276816 10/01/2023 Revathi D 2910005WL066665 Revathi D 00177 IOBA0001347 920 920 Processed 01/02/2023 018558664 Revathi D ()
17 CHENNIMALAI TN-10-005-020-016/1212-A
(V. VELLODU) 		2910005000NRG23070120232276817 10/01/2023 Rakkel A 2910005WL066665 Rakkel A 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558664 Rakkel A ()
18 CHENNIMALAI TN-10-005-020-017/867-A
(V. VELLODU) 		2910005000NRG23070120232276830 10/01/2023 V.Pavayammal 2910005WL066665 V.Pavayammal 00177 IOBA0001347 1150 1150 Processed 01/02/2023 018558664 V.Pavayammal ()
19 CHENNIMALAI TN-10-005-020-021/1060-A
(V. VELLODU) 		2910005000NRG23070120232276896 10/01/2023 M RAJAMANI 2910005WL066667 M RAJAMANI 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558664 M RAJAMANI ()
20 CHENNIMALAI TN-10-005-020-022/1207-A
(V. VELLODU) 		2910005000NRG23070120232276901 10/01/2023 V Kamaleshwari 2910005WL066667 V Kamaleshwari 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558664 V Kamaleshwari ()
21 CHENNIMALAI TN-10-005-020-022/41-A
(V. VELLODU) 		2910005000NRG23070120232276906 10/01/2023 Ramya N 2910005WL066667 Ramya N 00177 IOBA0001347 1380 1380 Processed 01/02/2023 018558664 Ramya N ()
22 CHENNIMALAI TN-10-005-020-025/1213-A
(V. VELLODU) 		2910005000NRG23070120232276833 10/01/2023 Valarmathi K 2910005WL066665 Valarmathi K 00177 IOBA0001347 460 460 Processed 01/02/2023 018558664 Valarmathi K ()
SubTotal 21620 21620
Total 21620 21620

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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_1424732 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 21620

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