Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_220722FTO_586545
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-10-005-005-005/1027-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936744 22/07/2022 Kalpana 2910005WL029784 Kalpana 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 Kalpana ()
2 CHENNIMALAI TN-10-005-005-005/1044-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936745 22/07/2022 KARTHIK KUMAR P 2910005WL029784 KARTHIK KUMAR P 00177 IOBA0001347 1686 1686 Processed 02/08/2022 013646866 KARTHIK KUMAR P ()
3 CHENNIMALAI TN-10-005-005-005/1054-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936746 22/07/2022 CHINNAPONNU P 2910005WL029784 CHINNAPONNU P 00177 IOBA0001347 480 480 Processed 02/08/2022 013646866 CHINNAPONNU P ()
4 CHENNIMALAI TN-10-005-005-005/1065-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936747 22/07/2022 MANOHARAN K 2910005WL029784 MANOHARAN K 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 MANOHARAN K ()
5 CHENNIMALAI TN-10-005-005-005/1096-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936750 22/07/2022 PADMANI P 2910005WL029784 PADMANI P 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 PADMANI P ()
6 CHENNIMALAI TN-10-005-005-005/1117-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936752 22/07/2022 SARASWATHY 2910005WL029784 SARASWATHY 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 SARASWATHY ()
7 CHENNIMALAI TN-10-005-005-005/1145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936753 22/07/2022 K Uma 2910005WL029784 K Uma 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 K Uma ()
8 CHENNIMALAI TN-10-005-005-005/147-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936756 22/07/2022 INDIRANI 2910005WL029784 INDIRANI 00177 IOBA0001347 1440 1440 Processed 02/08/2022 013646866 INDIRANI ()
9 CHENNIMALAI TN-10-005-005-005/201-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936762 22/07/2022 VIJAYA 2910005WL029784 VIJAYA 00177 IOBA0001347 960 960 Processed 02/08/2022 013646866 VIJAYA ()
10 CHENNIMALAI TN-10-005-005-005/23-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936765 22/07/2022 THANGAMMAL 2910005WL029784 THANGAMMAL 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 THANGAMMAL ()
11 CHENNIMALAI TN-10-005-005-005/243-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936766 22/07/2022 Vijaya 2910005WL029784 Vijaya 00177 IOBA0001347 720 720 Processed 02/08/2022 013646866 Vijaya ()
12 CHENNIMALAI TN-10-005-005-005/244-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936767 22/07/2022 Saradhamani 2910005WL029784 Saradhamani 00177 IOBA0001347 720 720 Processed 02/08/2022 013646866 Saradhamani ()
13 CHENNIMALAI TN-10-005-005-005/327-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936776 22/07/2022 REVATHI 2910005WL029784 REVATHI 00177 IOBA0001347 1440 1440 Processed 02/08/2022 013646866 REVATHI ()
14 CHENNIMALAI TN-10-005-005-005/329-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936778 22/07/2022 Vadivel 2910005WL029784 Vadivel 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 Vadivel ()
15 CHENNIMALAI TN-10-005-005-005/54-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936792 22/07/2022 SAROJA B 2910005WL029784 SAROJA B 00177 IOBA0001347 720 720 Processed 02/08/2022 013646866 SAROJA B ()
16 CHENNIMALAI TN-10-005-005-005/717-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936796 22/07/2022 RANI 2910005WL029784 RANI 00177 IOBA0001347 960 960 Processed 02/08/2022 013646866 RANI ()
17 CHENNIMALAI TN-10-005-005-005/828-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936808 22/07/2022 GANESAN 2910005WL029784 GANESAN 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 GANESAN ()
18 CHENNIMALAI TN-10-005-005-005/903-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936812 22/07/2022 Pannerselvi 2910005WL029784 Pannerselvi 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 Pannerselvi ()
19 CHENNIMALAI TN-10-005-005-005/910-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936813 22/07/2022 Chinnammal 2910005WL029784 Chinnammal 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 Chinnammal ()
20 CHENNIMALAI TN-10-005-005-005/977-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936820 22/07/2022 CHANDIRAMMAL 2910005WL029784 CHANDIRAMMAL 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 CHANDIRAMMAL ()
21 CHENNIMALAI TN-10-005-005-007/1066-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936824 22/07/2022 V VALARMATHI 2910005WL029784 V VALARMATHI 00177 IOBA0001347 720 720 Processed 02/08/2022 013646866 V VALARMATHI ()
22 CHENNIMALAI TN-10-005-005-007/1122-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936825 22/07/2022 NITHYA P 2910005WL029784 NITHYA P 00177 IOBA0001347 1440 1440 Processed 02/08/2022 013646866 NITHYA P ()
23 CHENNIMALAI TN-10-005-005-007/446-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936826 22/07/2022 SAMIYATHAL 2910005WL029784 SAMIYATHAL 00177 IOBA0001347 480 480 Processed 02/08/2022 013646866 SAMIYATHAL ()
24 CHENNIMALAI TN-10-005-005-008/1071-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936833 22/07/2022 ESWARI 2910005WL029784 ESWARI 00177 IOBA0001347 720 720 Processed 02/08/2022 013646866 ESWARI ()
25 CHENNIMALAI TN-10-005-005-008/1104-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936834 22/07/2022 MARIAMMAL M 2910005WL029784 MARIAMMAL M 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 MARIAMMAL M ()
26 CHENNIMALAI TN-10-005-005-008/1106-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936835 22/07/2022 SUMATHI S 2910005WL029784 SUMATHI S 00177 IOBA0001347 480 480 Processed 02/08/2022 013646866 SUMATHI S ()
27 CHENNIMALAI TN-10-005-005-008/1116-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936836 22/07/2022 CHINNAMMAL 2910005WL029784 CHINNAMMAL 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 CHINNAMMAL ()
28 CHENNIMALAI TN-10-005-005-008/1129-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936837 22/07/2022 SELVATHI J 2910005WL029784 SELVATHI J 00177 IOBA0001347 960 960 Processed 02/08/2022 013646866 SELVATHI J ()
29 CHENNIMALAI TN-10-005-005-008/685-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936848 22/07/2022 VIJAYA 2910005WL029784 VIJAYA 00177 IOBA0001347 960 960 Processed 02/08/2022 013646866 VIJAYA ()
30 CHENNIMALAI TN-10-005-005-009/1040-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936855 22/07/2022 T POONGODI 2910005WL029784 T POONGODI 00177 IOBA0001347 1440 1440 Processed 02/08/2022 013646866 T POONGODI ()
31 CHENNIMALAI TN-10-005-005-009/573-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936857 22/07/2022 MARIMUTHU L 2910005WL029784 MARIMUTHU L 00177 IOBA0001347 240 240 Processed 02/08/2022 013646866 MARIMUTHU L ()
32 CHENNIMALAI TN-10-005-005-009/576-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936858 22/07/2022 M VALARMATHI 2910005WL029784 M VALARMATHI 00177 IOBA0001347 1440 1440 Processed 02/08/2022 013646866 M VALARMATHI ()
33 CHENNIMALAI TN-10-005-005-009/906-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936862 22/07/2022 NIRMALADEVI S 2910005WL029784 NIRMALADEVI S 00177 IOBA0001347 1440 1440 Processed 02/08/2022 013646866 NIRMALADEVI S ()
34 CHENNIMALAI TN-10-005-005-010/1070-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936868 22/07/2022 LAKSHMI N 2910005WL029784 LAKSHMI N 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 LAKSHMI N ()
35 CHENNIMALAI TN-10-005-005-010/1130-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936869 22/07/2022 TAMILMANI S 2910005WL029784 TAMILMANI S 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 TAMILMANI S ()
36 CHENNIMALAI TN-10-005-005-010/1140-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936870 22/07/2022 VISHALATCHI V 2910005WL029784 VISHALATCHI V 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 VISHALATCHI V ()
37 CHENNIMALAI TN-10-005-005-010/473-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936872 22/07/2022 THANGAMANI K 2910005WL029784 THANGAMANI K 00177 IOBA0001347 1200 1200 Processed 02/08/2022 013646866 THANGAMANI K ()
SubTotal 39846 39846
38 CHENNIMALAI TN-10-005-005-007/567-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936830 22/07/2022 Gobinath P 2910005WL029784 Gobinath P 00227 KVBL0001217 1686 1686 Processed 02/08/2022 013646866 Gobinath P ()
39 CHENNIMALAI TN-10-005-005-007/567-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936829 22/07/2022 KANDAMMAL P 2910005WL029784 KANDAMMAL P 00227 KVBL0001217 1686 1686 Processed 02/08/2022 013646866 KANDAMMAL P ()
SubTotal 3372 3372
40 CHENNIMALAI TN-10-005-005-005/1075-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23220720220936748 22/07/2022 BALASUBRAMANI P 2910005WL029784 BALASUBRAMANI P 00227 KVBL0001716 1686 1686 Processed 02/08/2022 013646866 BALASUBRAMANI P ()
SubTotal 1686 1686
Total 44904 44904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_220722FTO_586545 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 39846
2 CHENNIMALAI TN2910005_220722FTO_586545 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 3372
3 CHENNIMALAI TN2910005_220722FTO_586545 KarurVysyaBank(KVB) KVBL0001716 T.Vellode 1686

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