Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_171022FTO_1025418
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-10-005-018-005/349-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650690 17/10/2022 R Leelavathy 2910005WL050105 R Leelavathy 00176 IDIB000C063 920 920 Processed 21/10/2022 014575037 R Leelavathy ()
2 CHENNIMALAI TN-10-005-018-005/355-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650692 17/10/2022 M ANNAKODI 2910005WL050105 M ANNAKODI 00176 IDIB000C063 230 230 Processed 21/10/2022 014575037 M ANNAKODI ()
3 CHENNIMALAI TN-10-005-018-005/710-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650697 17/10/2022 R CHENNIYAPPAN 2910005WL050105 R CHENNIYAPPAN 00176 IDIB000C063 690 690 Processed 21/10/2022 014575037 R CHENNIYAPPAN ()
4 CHENNIMALAI TN-10-005-018-013/489-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650724 17/10/2022 M MURUGAN 2910005WL050105 M MURUGAN 00176 IDIB000C063 460 460 Processed 21/10/2022 014575037 M MURUGAN ()
5 CHENNIMALAI TN-10-005-018-018/127-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650730 17/10/2022 A LOGANAYAGI 2910005WL050105 A LOGANAYAGI 00176 IDIB000C063 460 460 Processed 21/10/2022 014575037 A LOGANAYAGI ()
6 CHENNIMALAI TN-10-005-018-018/147-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650734 17/10/2022 V.Chandrakaandha 2910005WL050105 V.Chandrakaandha 00176 IDIB000C063 920 920 Processed 21/10/2022 014575037 V.Chandrakaandha ()
7 CHENNIMALAI TN-10-005-018-018/164-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650737 17/10/2022 C MARIYAMMAL 2910005WL050105 C MARIYAMMAL 00176 IDIB000C063 1150 1150 Processed 21/10/2022 014575037 C MARIYAMMAL ()
8 CHENNIMALAI TN-10-005-018-019/803-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650778 17/10/2022 GOMATHI SAMINATHAN 2910005WL050105 GOMATHI SAMINATHAN 00176 IDIB000C063 690 690 Processed 21/10/2022 014575037 GOMATHI SAMINATHAN ()
9 CHENNIMALAI TN-10-005-018-020/799-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650781 17/10/2022 P GAYATHIRI 2910005WL050105 P GAYATHIRI 00176 IDIB000C063 920 920 Processed 21/10/2022 014575037 P GAYATHIRI ()
SubTotal 6440 6440
10 CHENNIMALAI TN-10-005-018-005/530-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650696 17/10/2022 D RUKUMANI 2910005WL050105 D RUKUMANI 00176 IDIB000T174 1150 1150 Processed 21/10/2022 014575037 D RUKUMANI ()
11 CHENNIMALAI TN-10-005-018-005/730-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650698 17/10/2022 S SHANMUGA PRIYA 2910005WL050105 S SHANMUGA PRIYA 00176 IDIB000T174 920 920 Processed 21/10/2022 014575037 S SHANMUGA PRIYA ()
12 CHENNIMALAI TN-10-005-018-005/735-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650699 17/10/2022 G PADMA 2910005WL050105 G PADMA 00176 IDIB000T174 460 460 Processed 21/10/2022 014575037 G PADMA ()
13 CHENNIMALAI TN-10-005-018-006/711-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650702 17/10/2022 S THENMOZHI 2910005WL050105 S THENMOZHI 00176 IDIB000T174 690 690 Processed 21/10/2022 014575037 S THENMOZHI ()
14 CHENNIMALAI TN-10-005-018-010/713-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650711 17/10/2022 N KANNIYAPPAN 2910005WL050105 N KANNIYAPPAN 00176 IDIB000T174 920 920 Processed 21/10/2022 014575037 N KANNIYAPPAN ()
15 CHENNIMALAI TN-10-005-018-010/793-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650712 17/10/2022 LAKSHMI A 2910005WL050105 LAKSHMI A 00176 IDIB000T174 1150 1150 Processed 21/10/2022 014575037 LAKSHMI A ()
16 CHENNIMALAI TN-10-005-018-018/193-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650740 17/10/2022 Palanisamy 2910005WL050105 Palanisamy 00176 IDIB000T174 920 920 Processed 21/10/2022 014575037 Palanisamy ()
17 CHENNIMALAI TN-10-005-018-018/267-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650744 17/10/2022 ANNAKODI S 2910005WL050105 ANNAKODI S 00176 IDIB000T174 1150 1150 Processed 21/10/2022 014575037 ANNAKODI S ()
18 CHENNIMALAI TN-10-005-018-018/325-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650755 17/10/2022 Vijaya R 2910005WL050105 Vijaya R 00176 IDIB000T174 690 690 Processed 21/10/2022 014575037 Vijaya R ()
19 CHENNIMALAI TN-10-005-018-018/42-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650760 17/10/2022 D MOHANAMABAL 2910005WL050105 D MOHANAMABAL 00176 IDIB000T174 690 690 Processed 21/10/2022 014575037 D MOHANAMABAL ()
20 CHENNIMALAI TN-10-005-018-018/94-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650774 17/10/2022 POOGIYAMMAL C 2910005WL050105 POOGIYAMMAL C 00176 IDIB000T174 690 690 Processed 21/10/2022 014575037 POOGIYAMMAL C ()
21 CHENNIMALAI TN-10-005-018-020/715-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650780 17/10/2022 DEIVANAI R 2910005WL050105 DEIVANAI R 00176 IDIB000T174 230 230 Processed 21/10/2022 014575037 DEIVANAI R ()
SubTotal 9660 9660
22 CHENNIMALAI TN-10-005-018-003/616-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650684 17/10/2022 Thulasi 2910005WL050105 Thulasi 00227 KVBL0001131 460 460 Processed 21/10/2022 014575037 Thulasi ()
23 CHENNIMALAI TN-10-005-018-003/626-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650685 17/10/2022 Lakshmi 2910005WL050105 Lakshmi 00227 KVBL0001131 920 920 Processed 21/10/2022 014575037 Lakshmi ()
24 CHENNIMALAI TN-10-005-018-003/641-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650686 17/10/2022 Lakshmi 2910005WL050105 Lakshmi 00227 KVBL0001131 690 690 Processed 21/10/2022 014575037 Lakshmi ()
25 CHENNIMALAI TN-10-005-018-003/661-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650687 17/10/2022 PARIMALA 2910005WL050105 PARIMALA 00227 KVBL0001131 690 690 Processed 21/10/2022 014575037 PARIMALA ()
SubTotal 2760 2760
26 CHENNIMALAI TN-10-005-018-006/566-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650701 17/10/2022 KATTAVARAYAN 2910005WL050105 KATTAVARAYAN 00415 SBIN0004878 1150 1150 Processed 21/10/2022 014575037 KATTAVARAYAN ()
27 CHENNIMALAI TN-10-005-018-018/137-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650732 17/10/2022 GANDHIMATHI K 2910005WL050105 GANDHIMATHI K 00415 SBIN0004878 690 690 Processed 21/10/2022 014575037 GANDHIMATHI K ()
28 CHENNIMALAI TN-10-005-018-019/706-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650777 17/10/2022 Sivakami 2910005WL050105 Sivakami 00415 SBIN0004878 920 920 Processed 21/10/2022 014575037 Sivakami ()
29 CHENNIMALAI TN-10-005-018-019/806-A
(P. PALATHOLUVU) 		2910005000NRG23151020221650779 17/10/2022 M Kannammal 2910005WL050105 M Kannammal 00415 SBIN0004878 1124 1124 Processed 21/10/2022 014575037 M Kannammal ()
SubTotal 3884 3884
Total 22744 22744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_171022FTO_1025418 Indian Bank IDIB000C063 CHENNIMALAI 6440
2 CHENNIMALAI TN2910005_171022FTO_1025418 Indian Bank IDIB000T174 Thoppupalayam 9660
3 CHENNIMALAI TN2910005_171022FTO_1025418 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 2760
4 CHENNIMALAI TN2910005_171022FTO_1025418 State Bank of India SBIN0004878 MELAPALAYAM 3884

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