Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010722FTO_458558
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) 		2910005000NRG23290620220697981 01/07/2022 DEVI K 2910005WL021955 DEVI K 00045 BARB0CHENNI 1380 1380 Processed 07/07/2022 015113053 DEVI K ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-011-001/1177-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697948 01/07/2022 Saraswathi 2910005WL021955 Saraswathi 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Saraswathi ()
3 CHENNIMALAI TN-10-005-011-001/2025-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697950 01/07/2022 MANI C 2910005WL021955 MANI C 00078 CNRB0001215 1686 1686 Processed 07/07/2022 015113053 MANI C ()
4 CHENNIMALAI TN-10-005-011-006/1647-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697952 01/07/2022 K RAMASAMY 2910005WL021955 K RAMASAMY 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 K RAMASAMY ()
5 CHENNIMALAI TN-10-005-011-006/47-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697956 01/07/2022 Senniamma.K 2910005WL021955 Senniamma.K 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 Senniamma.K ()
6 CHENNIMALAI TN-10-005-011-006/57-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697959 01/07/2022 Chinnakanal 2910005WL021955 Chinnakanal 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Chinnakanal ()
7 CHENNIMALAI TN-10-005-011-007/227-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697962 01/07/2022 Saroja 2910005WL021955 Saroja 00078 CNRB0001215 690 690 Processed 07/07/2022 015113053 Saroja ()
8 CHENNIMALAI TN-10-005-011-008/1009-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697964 01/07/2022 Gurusamy 2910005WL021955 Gurusamy 00078 CNRB0001215 920 920 Processed 07/07/2022 015113053 Gurusamy ()
9 CHENNIMALAI TN-10-005-011-009/1216-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698003 01/07/2022 Shassammal 2910005WL021958 Shassammal 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 Shassammal ()
10 CHENNIMALAI TN-10-005-011-010/1248-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697972 01/07/2022 Kannammal 2910005WL021955 Kannammal 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Kannammal ()
11 CHENNIMALAI TN-10-005-011-010/2085-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697974 01/07/2022 RAMASAMY M 2910005WL021955 RAMASAMY M 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 RAMASAMY M ()
12 CHENNIMALAI TN-10-005-011-013/1518-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697983 01/07/2022 KANNAMMAL DEIVASIHAMANI 2910005WL021955 KANNAMMAL DEIVASIHAMANI 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 KANNAMMAL DEIVASIHAMANI ()
13 CHENNIMALAI TN-10-005-011-018/1139-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698004 01/07/2022 Jothi 2910005WL021958 Jothi 00078 CNRB0001215 920 920 Processed 07/07/2022 015113053 Jothi ()
14 CHENNIMALAI TN-10-005-011-018/183-a
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698006 01/07/2022 Perumayee 2910005WL021958 Perumayee 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 Perumayee ()
15 CHENNIMALAI TN-10-005-011-018/194-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698010 01/07/2022 Kavitha 2910005WL021958 Kavitha 00078 CNRB0001215 920 920 Processed 07/07/2022 015113053 Kavitha ()
16 CHENNIMALAI TN-10-005-011-018/202-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698013 01/07/2022 Rajeswari 2910005WL021958 Rajeswari 00078 CNRB0001215 690 690 Processed 07/07/2022 015113053 Rajeswari ()
17 CHENNIMALAI TN-10-005-011-018/604-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698015 01/07/2022 Palaniammal 2910005WL021958 Palaniammal 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 Palaniammal ()
18 CHENNIMALAI TN-10-005-011-021/702-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698021 01/07/2022 Rasappa Nadar 2910005WL021958 Rasappa Nadar 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Rasappa Nadar ()
19 CHENNIMALAI TN-10-005-011-021/787-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698026 01/07/2022 JAISHANKAR D 2910005WL021958 JAISHANKAR D 00078 CNRB0001215 1686 1686 Processed 07/07/2022 015113053 JAISHANKAR D ()
20 CHENNIMALAI TN-10-005-011-027/1320-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698030 01/07/2022 Palaniyammal.P 2910005WL021958 Palaniyammal.P 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Palaniyammal.P ()
21 CHENNIMALAI TN-10-005-011-028/1208-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698031 01/07/2022 Saroja 2910005WL021958 Saroja 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Saroja ()
22 CHENNIMALAI TN-10-005-011-032/2081-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698032 01/07/2022 ESWARI V 2910005WL021958 ESWARI V 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 ESWARI V ()
23 CHENNIMALAI TN-10-005-011-035/1214-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698033 01/07/2022 Mani 2910005WL021958 Mani 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 Mani ()
24 CHENNIMALAI TN-10-005-011-035/1977-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698035 01/07/2022 ESWARI VELU 2910005WL021958 ESWARI VELU 00078 CNRB0001215 920 920 Processed 07/07/2022 015113053 ESWARI VELU ()
25 CHENNIMALAI TN-10-005-011-035/1978-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698036 01/07/2022 THILAGAVATHI SARAVANAN 2910005WL021958 THILAGAVATHI SARAVANAN 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 THILAGAVATHI SARAVANAN ()
26 CHENNIMALAI TN-10-005-011-035/2089-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697994 01/07/2022 PARAMASIVAM R 2910005WL021955 PARAMASIVAM R 00078 CNRB0001215 1686 1686 Processed 07/07/2022 015113053 PARAMASIVAM R ()
27 CHENNIMALAI TN-10-005-011-044/1341-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697995 01/07/2022 Thulasimani 2910005WL021955 Thulasimani 00078 CNRB0001215 1380 1380 Processed 07/07/2022 015113053 Thulasimani ()
SubTotal 32198 32198
28 CHENNIMALAI TN-10-005-011-010/944-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697975 01/07/2022 R JAYAKODI 2910005WL021955 R JAYAKODI 00176 IDIB000C063 1150 1150 Processed 07/07/2022 015113053 R JAYAKODI ()
29 CHENNIMALAI TN-10-005-011-010/949-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697978 01/07/2022 E MALLIGA 2910005WL021955 E MALLIGA 00176 IDIB000C063 1686 1686 Processed 07/07/2022 015113053 E MALLIGA ()
30 CHENNIMALAI TN-10-005-011-027/482-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697987 01/07/2022 Baby 2910005WL021955 Baby 00176 IDIB000C063 1686 1686 Processed 07/07/2022 015113053 Baby ()
31 CHENNIMALAI TN-10-005-011-032/2088-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697991 01/07/2022 LALITHAJAYAM K 2910005WL021955 LALITHAJAYAM K 00176 IDIB000C063 1686 1686 Processed 07/07/2022 015113053 LALITHAJAYAM K ()
32 CHENNIMALAI TN-10-005-011-044/2044-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697997 01/07/2022 N DURAISAMY 2910005WL021955 N DURAISAMY 00176 IDIB000C063 1380 1380 Processed 07/07/2022 015113053 N DURAISAMY ()
SubTotal 7588 7588
33 CHENNIMALAI TN-10-005-011-010/946-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697976 01/07/2022 NACHAMMAL 2910005WL021955 NACHAMMAL 00176 IDIB000T174 1150 1150 Processed 07/07/2022 015113053 NACHAMMAL ()
34 CHENNIMALAI TN-10-005-011-010/950-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697979 01/07/2022 DEIVANAI A 2910005WL021955 DEIVANAI A 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 DEIVANAI A ()
35 CHENNIMALAI TN-10-005-011-020/2078-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697986 01/07/2022 M SARASU 2910005WL021955 M SARASU 00176 IDIB000T174 230 230 Processed 07/07/2022 015113053 M SARASU ()
SubTotal 2760 2760
36 CHENNIMALAI TN-10-005-011-006/2072-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697953 01/07/2022 K GOMATHI 2910005WL021955 K GOMATHI 00177 IOBA0000903 1380 1380 Processed 07/07/2022 015113053 K GOMATHI ()
SubTotal 1380 1380
37 CHENNIMALAI TN-10-005-011-032/131-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697988 01/07/2022 M YUVARAJ 2910005WL021955 M YUVARAJ 00177 IOBA0002672 1686 1686 Processed 07/07/2022 015113053 M YUVARAJ ()
38 CHENNIMALAI TN-10-005-011-035/2036-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220698037 01/07/2022 BABY C 2910005WL021958 BABY C 00177 IOBA0002672 1150 1150 Processed 07/07/2022 015113053 BABY C ()
SubTotal 2836 2836
39 CHENNIMALAI TN-10-005-011-032/2088-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697990 01/07/2022 BALASUBRAMANI R 2910005WL021955 BALASUBRAMANI R 00415 SBIN0004878 1686 1686 Processed 07/07/2022 015113053 BALASUBRAMANI R ()
SubTotal 1686 1686
40 CHENNIMALAI TN-10-005-011-032/131-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697989 01/07/2022 BANUMATHI Y 2910005WL021955 BANUMATHI Y 00468 UBIN0574759 1686 1686 Processed 07/07/2022 015113053 BANUMATHI Y ()
41 CHENNIMALAI TN-10-005-011-044/2107-A
(MUKASIPIDARIYUR) 		2910005000NRG23290620220697998 01/07/2022 MALARVIZHI CHINNASAMY 2910005WL021955 MALARVIZHI CHINNASAMY 00468 UBIN0574759 1380 1380 Processed 07/07/2022 015113053 MALARVIZHI CHINNASAMY ()
SubTotal 3066 3066
Total 52894 52894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010722FTO_458558 Bank of Baroda BARB0CHENNI CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_010722FTO_458558 Canara Bank CNRB0001215 CHENNIMALAI 32198
3 CHENNIMALAI TN2910005_010722FTO_458558 Indian Bank IDIB000C063 CHENNIMALAI 7588
4 CHENNIMALAI TN2910005_010722FTO_458558 Indian Bank IDIB000T174 Thoppupalayam 2760
5 CHENNIMALAI TN2910005_010722FTO_458558 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 1380
6 CHENNIMALAI TN2910005_010722FTO_458558 Indian Overseas Bank IOBA0002672 CHENNIMALAI 2836
7 CHENNIMALAI TN2910005_010722FTO_458558 State Bank of India SBIN0004878 MELAPALAYAM 1686
8 CHENNIMALAI TN2910005_010722FTO_458558 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 3066

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