Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:45:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_251122FTO_1195475
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-10-005-004-002/161-A
(INGUR) 		2910005000NRG23231120221909408 25/11/2022 Parvathi Kandhasamy 2910005WL057448 Parvathi Kandhasamy 00045 BARB0CHENNI 440 440 Processed 09/12/2022 026442729 Parvathi Kandhasamy ()
2 CHENNIMALAI TN-10-005-004-002/930-A
(INGUR) 		2910005000NRG23231120221909424 25/11/2022 BALAMANI ANNADHURAI 2910005WL057448 BALAMANI ANNADHURAI 00045 BARB0CHENNI 440 440 Processed 09/12/2022 026442729 BALAMANI ANNADHURAI ()
3 CHENNIMALAI TN-10-005-004-012/211-A
(INGUR) 		2910005000NRG23231120221909445 25/11/2022 PALANISAMY 2910005WL057448 PALANISAMY 00045 BARB0CHENNI 660 660 Processed 09/12/2022 026442729 PALANISAMY ()
4 CHENNIMALAI TN-10-005-004-012/881-A
(INGUR) 		2910005000NRG23231120221909459 25/11/2022 THANGAMANI 2910005WL057448 THANGAMANI 00045 BARB0CHENNI 1320 1320 Processed 09/12/2022 026442729 THANGAMANI ()
SubTotal 2860 2860
5 CHENNIMALAI TN-10-005-004-001/176-A
(INGUR) 		2910005000NRG23231120221909404 25/11/2022 Vijayalakshmi 2910005WL057448 Vijayalakshmi 00176 IDIB000C063 1320 1320 Processed 09/12/2022 026442729 Vijayalakshmi ()
6 CHENNIMALAI TN-10-005-004-002/886-A
(INGUR) 		2910005000NRG23231120221909422 25/11/2022 Kamalam 2910005WL057448 Kamalam 00176 IDIB000C063 1320 1320 Processed 09/12/2022 026442729 Kamalam ()
7 CHENNIMALAI TN-10-005-004-002/896-A
(INGUR) 		2910005000NRG23231120221909423 25/11/2022 Chitra Maniyan 2910005WL057448 Chitra Maniyan 00176 IDIB000C063 880 880 Processed 09/12/2022 026442729 Chitra Maniyan ()
8 CHENNIMALAI TN-10-005-004-004/813-A
(INGUR) 		2910005000NRG23231120221909432 25/11/2022 DHANABAGGIAM 2910005WL057448 DHANABAGGIAM 00176 IDIB000C063 1686 1686 Processed 09/12/2022 026442729 DHANABAGGIAM ()
9 CHENNIMALAI TN-10-005-004-005/673-A
(INGUR) 		2910005000NRG23231120221909435 25/11/2022 Vijayalakshmi 2910005WL057448 Vijayalakshmi 00176 IDIB000C063 440 440 Processed 09/12/2022 026442729 Vijayalakshmi ()
10 CHENNIMALAI TN-10-005-004-012/194-A
(INGUR) 		2910005000NRG23231120221909444 25/11/2022 Arukkani 2910005WL057448 Arukkani 00176 IDIB000C063 1320 1320 Processed 09/12/2022 026442729 Arukkani ()
11 CHENNIMALAI TN-10-005-004-012/753-A
(INGUR) 		2910005000NRG23231120221909454 25/11/2022 Kandhasamy Subbana Gounder 2910005WL057448 Kandhasamy Subbana Gounder 00176 IDIB000C063 1320 1320 Processed 09/12/2022 026442729 Kandhasamy Subbana Gounder ()
12 CHENNIMALAI TN-10-005-004-012/899-A
(INGUR) 		2910005000NRG23231120221909460 25/11/2022 DHANALAKSHMI 2910005WL057448 DHANALAKSHMI 00176 IDIB000C063 1100 1100 Processed 09/12/2022 026442729 DHANALAKSHMI ()
13 CHENNIMALAI TN-10-005-004-012/909-A
(INGUR) 		2910005000NRG23231120221909461 25/11/2022 SULACHANA B 2910005WL057448 SULACHANA B 00176 IDIB000C063 660 660 Processed 09/12/2022 026442729 SULACHANA B ()
14 CHENNIMALAI TN-10-005-004-014/851-A
(INGUR) 		2910005000NRG23231120221909471 25/11/2022 RAMASAMY N 2910005WL057448 RAMASAMY N 00176 IDIB000C063 1320 1320 Processed 09/12/2022 026442729 RAMASAMY N ()
15 CHENNIMALAI TN-10-005-004-018/133-A
(INGUR) 		2910005000NRG23231120221909477 25/11/2022 Samiyappan Chinnappagounder 2910005WL057448 Samiyappan Chinnappagounder 00176 IDIB000C063 1100 1100 Processed 09/12/2022 026442729 Samiyappan Chinnappagounder ()
16 CHENNIMALAI TN-10-005-004-018/569-A
(INGUR) 		2910005000NRG23231120221909479 25/11/2022 Vasanthamani 2910005WL057448 Vasanthamani 00176 IDIB000C063 1320 1320 Processed 09/12/2022 026442729 Vasanthamani ()
SubTotal 13786 13786
17 CHENNIMALAI TN-10-005-004-012/955-A
(INGUR) 		2910005000NRG23231120221909462 25/11/2022 T Kokila 2910005WL057448 T Kokila 00177 IOBA0002672 1686 1686 Processed 09/12/2022 026442729 T Kokila ()
SubTotal 1686 1686
18 CHENNIMALAI TN-10-005-004-012/399-A
(INGUR) 		2910005000NRG23231120221909446 25/11/2022 Vijayalakshmi 2910005WL057448 Vijayalakshmi 00409 SIBL0000293 1100 1100 Processed 09/12/2022 026442729 Vijayalakshmi ()
19 CHENNIMALAI TN-10-005-004-012/665-A
(INGUR) 		2910005000NRG23231120221909453 25/11/2022 Ponnayammal 2910005WL057448 Ponnayammal 00409 SIBL0000293 1686 1686 Processed 09/12/2022 026442729 Ponnayammal ()
SubTotal 2786 2786
Total 21118 21118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_251122FTO_1195475 Bank of Baroda BARB0CHENNI CHENNIMALAI 2860
2 CHENNIMALAI TN2910005_251122FTO_1195475 Indian Bank IDIB000C063 CHENNIMALAI 13786
3 CHENNIMALAI TN2910005_251122FTO_1195475 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1686
4 CHENNIMALAI TN2910005_251122FTO_1195475 South Indian Bank SIBL0000293 INGUR 2786

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