Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_210422FTO_107069
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-10-005-011-011/2114-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068483 21/04/2022 DEVI K 2910005WL002826 DEVI K 00045 BARB0CHENNI 920 920 Processed 11/05/2022 017520905 DEVI K ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-011-001/1088-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068499 21/04/2022 Suppayal 2910005WL002827 Suppayal 00078 CNRB0001215 1124 1124 Processed 12/05/2022 017520905 Suppayal ()
3 CHENNIMALAI TN-10-005-011-001/1099-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068471 21/04/2022 Nallammal 2910005WL002826 Nallammal 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 Nallammal ()
4 CHENNIMALAI TN-10-005-011-001/1885-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068503 21/04/2022 SARANYA S 2910005WL002827 SARANYA S 00078 CNRB0001215 1124 1124 Processed 12/05/2022 017520905 SARANYA S ()
5 CHENNIMALAI TN-10-005-011-001/980-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068506 21/04/2022 Selvi 2910005WL002827 Selvi 00078 CNRB0001215 1124 1124 Processed 12/05/2022 017520905 Selvi ()
6 CHENNIMALAI TN-10-005-011-010/320-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068481 21/04/2022 Periyasamy.S 2910005WL002826 Periyasamy.S 00078 CNRB0001215 1092 1092 Processed 12/05/2022 017520905 Periyasamy.S ()
7 CHENNIMALAI TN-10-005-011-013/1518-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068485 21/04/2022 KANNAMMAL DEIVASIHAMANI 2910005WL002826 KANNAMMAL DEIVASIHAMANI 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 KANNAMMAL DEIVASIHAMANI ()
8 CHENNIMALAI TN-10-005-011-015/1244-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068509 21/04/2022 Karuppayammal 2910005WL002827 Karuppayammal 00078 CNRB0001215 1124 1124 Processed 12/05/2022 017520905 Karuppayammal ()
9 CHENNIMALAI TN-10-005-011-020/2084-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068491 21/04/2022 PAPPAL 2910005WL002826 PAPPAL 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 PAPPAL ()
10 CHENNIMALAI TN-10-005-011-020/83-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068494 21/04/2022 THANGAMANI 2910005WL002826 THANGAMANI 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 THANGAMANI ()
11 CHENNIMALAI TN-10-005-011-021/702-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068518 21/04/2022 Rasappa Nadar 2910005WL002827 Rasappa Nadar 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 Rasappa Nadar ()
12 CHENNIMALAI TN-10-005-011-028/1208-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068523 21/04/2022 Saroja 2910005WL002827 Saroja 00078 CNRB0001215 460 460 Processed 12/05/2022 017520905 Saroja ()
13 CHENNIMALAI TN-10-005-011-032/1125-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068524 21/04/2022 Latha 2910005WL002827 Latha 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 Latha ()
14 CHENNIMALAI TN-10-005-011-035/1214-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068525 21/04/2022 Mani 2910005WL002827 Mani 00078 CNRB0001215 920 920 Processed 12/05/2022 017520905 Mani ()
15 CHENNIMALAI TN-10-005-011-035/1978-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068528 21/04/2022 THILAGAVATHI SARAVANAN 2910005WL002827 THILAGAVATHI SARAVANAN 00078 CNRB0001215 690 690 Processed 12/05/2022 017520905 THILAGAVATHI SARAVANAN ()
16 CHENNIMALAI TN-10-005-011-035/2073-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068530 21/04/2022 POOVATHAl S 2910005WL002827 POOVATHAl S 00078 CNRB0001215 460 460 Processed 12/05/2022 017520905 POOVATHAl S ()
SubTotal 13408 13408
17 CHENNIMALAI TN-10-005-011-035/2077-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068531 21/04/2022 M JAYANTHI 2910005WL002827 M JAYANTHI 00176 IDIB000C063 460 460 Processed 11/05/2022 017520905 M JAYANTHI ()
SubTotal 460 460
18 CHENNIMALAI TN-10-005-011-020/2078-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068490 21/04/2022 M SARASU 2910005WL002826 M SARASU 00176 IDIB000T174 460 460 Processed 11/05/2022 017520905 M SARASU ()
SubTotal 460 460
19 CHENNIMALAI TN-10-005-011-006/2072-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068480 21/04/2022 K GOMATHI 2910005WL002826 K GOMATHI 00177 IOBA0000903 920 920 Processed 11/05/2022 017520905 K GOMATHI ()
SubTotal 920 920
20 CHENNIMALAI TN-10-005-011-035/2036-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068529 21/04/2022 BABY C 2910005WL002827 BABY C 00177 IOBA0002672 690 690 Processed 11/05/2022 017520905 BABY C ()
SubTotal 690 690
21 CHENNIMALAI TN-10-005-011-001/2020-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068504 21/04/2022 VIJAYALAKSHMI 2910005WL002827 VIJAYALAKSHMI 00468 UBIN0574759 1124 1124 Processed 11/05/2022 017520905 VIJAYALAKSHMI ()
22 CHENNIMALAI TN-10-005-011-015/1982-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068511 21/04/2022 GOWRI K 2910005WL002827 GOWRI K 00468 UBIN0574759 1124 1124 Processed 11/05/2022 017520905 GOWRI K ()
23 CHENNIMALAI TN-10-005-011-020/1970-A
(MUKASIPIDARIYUR) 		2910005000NRG23200420220068489 21/04/2022 MOORTHI R 2910005WL002826 MOORTHI R 00468 UBIN0574759 1092 1092 Processed 11/05/2022 017520905 MOORTHI R ()
SubTotal 3340 3340
Total 20198 20198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_210422FTO_107069 Bank of Baroda BARB0CHENNI CHENNIMALAI 920
2 CHENNIMALAI TN2910005_210422FTO_107069 Canara Bank CNRB0001215 CHENNIMALAI 13408
3 CHENNIMALAI TN2910005_210422FTO_107069 Indian Bank IDIB000C063 CHENNIMALAI 460
4 CHENNIMALAI TN2910005_210422FTO_107069 Indian Bank IDIB000T174 Thoppupalayam 460
5 CHENNIMALAI TN2910005_210422FTO_107069 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 920
6 CHENNIMALAI TN2910005_210422FTO_107069 Indian Overseas Bank IOBA0002672 CHENNIMALAI 690
7 CHENNIMALAI TN2910005_210422FTO_107069 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 3340

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