Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:05:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130522FTO_200066
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-10-005-021-002/361-A
(VARAPALAYAM) 		2910005000NRG23110520220227775 13/05/2022 M PRAVEEN KUMAR 2910005WL008077 M PRAVEEN KUMAR 00176 IDIB000P155 1686 1686 Processed 19/05/2022 009535717 M PRAVEEN KUMAR ()
SubTotal 1686 1686
2 CHENNIMALAI TN-10-005-021-021/19-A
(VARAPALAYAM) 		2910005000NRG23110520220227832 13/05/2022 SIVAGAMI 2910005WL008077 SIVAGAMI 00177 IOBA0002714 920 920 Processed 19/05/2022 009535717 SIVAGAMI ()
SubTotal 920 920
3 CHENNIMALAI TN-10-005-021-003/385-A
(VARAPALAYAM) 		2910005000NRG23110520220227788 13/05/2022 CHINNASAMY 2910005WL008077 CHINNASAMY 00177 IOBA0002789 690 690 Processed 19/05/2022 009535717 CHINNASAMY ()
4 CHENNIMALAI TN-10-005-021-003/443-A
(VARAPALAYAM) 		2910005000NRG23110520220227791 13/05/2022 GOVINDARAJ T 2910005WL008077 GOVINDARAJ T 00177 IOBA0002789 690 690 Processed 19/05/2022 009535717 GOVINDARAJ T ()
5 CHENNIMALAI TN-10-005-021-003/444-A
(VARAPALAYAM) 		2910005000NRG23110520220227792 13/05/2022 JOTHIMANI 2910005WL008077 JOTHIMANI 00177 IOBA0002789 690 690 Processed 19/05/2022 009535717 JOTHIMANI ()
6 CHENNIMALAI TN-10-005-021-003/476-A
(VARAPALAYAM) 		2910005000NRG23110520220227794 13/05/2022 GOMATHI N 2910005WL008077 GOMATHI N 00177 IOBA0002789 920 920 Processed 19/05/2022 009535717 GOMATHI N ()
7 CHENNIMALAI TN-10-005-021-005/478-A
(VARAPALAYAM) 		2910005000NRG23110520220227796 13/05/2022 ARUMUGAM K 2910005WL008077 ARUMUGAM K 00177 IOBA0002789 460 460 Processed 19/05/2022 009535717 ARUMUGAM K ()
8 CHENNIMALAI TN-10-005-021-021/18-A
(VARAPALAYAM) 		2910005000NRG23110520220227822 13/05/2022 KANMANI 2910005WL008077 KANMANI 00177 IOBA0002789 460 460 Processed 19/05/2022 009535717 KANMANI ()
9 CHENNIMALAI TN-10-005-021-021/35-A
(VARAPALAYAM) 		2910005000NRG23110520220227849 13/05/2022 T K RAJAN 2910005WL008077 T K RAJAN 00177 IOBA0002789 460 460 Processed 19/05/2022 009535717 T K RAJAN ()
SubTotal 4370 4370
10 CHENNIMALAI TN-10-005-021-021/102-A
(VARAPALAYAM) 		2910005000NRG23110520220227799 13/05/2022 MANIMALAR M 2910005WL008077 MANIMALAR M 00415 SBIN0010484 1380 1380 Processed 19/05/2022 009535717 MANIMALAR M ()
SubTotal 1380 1380
11 CHENNIMALAI TN-10-005-021-001/480-A
(VARAPALAYAM) 		2910005000NRG23110520220227771 13/05/2022 AMMASAIAMMAL M 2910005WL008077 AMMASAIAMMAL M 00468 UBIN0540315 1380 1380 Processed 19/05/2022 009535717 AMMASAIAMMAL M ()
12 CHENNIMALAI TN-10-005-021-002/360-A
(VARAPALAYAM) 		2910005000NRG23110520220227773 13/05/2022 CHINNASAMY CHENNIYAPPAN 2910005WL008077 CHINNASAMY CHENNIYAPPAN 00468 UBIN0540315 1686 1686 Processed 19/05/2022 009535717 CHINNASAMY CHENNIYAPPAN ()
13 CHENNIMALAI TN-10-005-021-003/329-A
(VARAPALAYAM) 		2910005000NRG23110520220227783 13/05/2022 Palaniammal 2910005WL008077 Palaniammal 00468 UBIN0540315 1150 1150 Processed 19/05/2022 009535717 Palaniammal ()
14 CHENNIMALAI TN-10-005-021-003/391-A
(VARAPALAYAM) 		2910005000NRG23110520220227789 13/05/2022 SUGANYA S 2910005WL008077 SUGANYA S 00468 UBIN0540315 1150 1150 Processed 19/05/2022 009535717 SUGANYA S ()
15 CHENNIMALAI TN-10-005-021-003/420-A
(VARAPALAYAM) 		2910005000NRG23110520220227790 13/05/2022 TAMILSELVI K 2910005WL008077 TAMILSELVI K 00468 UBIN0540315 920 920 Processed 19/05/2022 009535717 TAMILSELVI K ()
16 CHENNIMALAI TN-10-005-021-003/448-A
(VARAPALAYAM) 		2910005000NRG23110520220227793 13/05/2022 MAJULA JONESH 2910005WL008077 MAJULA JONESH 00468 UBIN0540315 460 460 Processed 19/05/2022 009535717 MAJULA JONESH ()
17 CHENNIMALAI TN-10-005-021-004/489-A
(VARAPALAYAM) 		2910005000NRG23110520220227795 13/05/2022 PADMAVATHI L 2910005WL008077 PADMAVATHI L 00468 UBIN0540315 1380 1380 Processed 19/05/2022 009535717 PADMAVATHI L ()
18 CHENNIMALAI TN-10-005-021-021/188-A
(VARAPALAYAM) 		2910005000NRG23110520220227829 13/05/2022 K KUMARASAMY 2910005WL008077 K KUMARASAMY 00468 UBIN0540315 690 690 Processed 19/05/2022 009535717 K KUMARASAMY ()
19 CHENNIMALAI TN-10-005-021-021/2-A
(VARAPALAYAM) 		2910005000NRG23110520220227838 13/05/2022 AMBIKA 2910005WL008077 AMBIKA 00468 UBIN0540315 460 460 Processed 19/05/2022 009535717 AMBIKA ()
SubTotal 9276 9276
Total 17632 17632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130522FTO_200066 Indian Bank IDIB000P155 PERUNDURAI 1686
2 CHENNIMALAI TN2910005_130522FTO_200066 Indian Overseas Bank IOBA0002714 UTHUKULI 920
3 CHENNIMALAI TN2910005_130522FTO_200066 Indian Overseas Bank IOBA0002789 VIJAYAPURI 4370
4 CHENNIMALAI TN2910005_130522FTO_200066 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 1380
5 CHENNIMALAI TN2910005_130522FTO_200066 Union Bank of India UBIN0540315 VIJAYAMANGALAM 9276

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