Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300722FTO_642513
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-10-005-022-008/553-A
(VOIPADI) 		2910005000NRG23270720220967660 30/07/2022 DHARANI 2910005WL030647 DHARANI 00078 CNRB0001215 920 920 Processed 06/08/2022 015632516 DHARANI ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-022-010/149-A
(VOIPADI) 		2910005000NRG23270720220967678 30/07/2022 K PONNUSAMY 2910005WL030647 K PONNUSAMY 00176 IDIB000C063 690 690 Processed 06/08/2022 015632516 K PONNUSAMY ()
SubTotal 690 690
3 CHENNIMALAI TN-10-005-022-002/104-A
(VOIPADI) 		2910005000NRG23270720220967597 30/07/2022 SHALINI S 2910005WL030647 SHALINI S 00176 IDIB000K185 690 690 Processed 06/08/2022 015632516 SHALINI S ()
SubTotal 690 690
4 CHENNIMALAI TN-10-005-022-004/259-A
(VOIPADI) 		2910005000NRG23270720220967608 30/07/2022 N KRISHNAVENI 2910005WL030647 N KRISHNAVENI 00176 IDIB000T174 1686 1686 Processed 06/08/2022 015632516 N KRISHNAVENI ()
5 CHENNIMALAI TN-10-005-022-004/259-A
(VOIPADI) 		2910005000NRG23270720220967607 30/07/2022 R NALLASAMY 2910005WL030647 R NALLASAMY 00176 IDIB000T174 1686 1686 Processed 06/08/2022 015632516 R NALLASAMY ()
6 CHENNIMALAI TN-10-005-022-008/388-A
(VOIPADI) 		2910005000NRG23270720220967649 30/07/2022 KANNAMMAL 2910005WL030647 KANNAMMAL 00176 IDIB000T174 920 920 Processed 06/08/2022 015632516 KANNAMMAL ()
7 CHENNIMALAI TN-10-005-022-008/406-A
(VOIPADI) 		2910005000NRG23270720220967650 30/07/2022 C NACHAMMAL 2910005WL030647 C NACHAMMAL 00176 IDIB000T174 690 690 Processed 06/08/2022 015632516 C NACHAMMAL ()
8 CHENNIMALAI TN-10-005-022-008/423-A
(VOIPADI) 		2910005000NRG23270720220967657 30/07/2022 Ponnusamy K 2910005WL030647 Ponnusamy K 00176 IDIB000T174 920 920 Processed 06/08/2022 015632516 Ponnusamy K ()
9 CHENNIMALAI TN-10-005-022-008/582-A
(VOIPADI) 		2910005000NRG23270720220967661 30/07/2022 P PALANISAMY 2910005WL030647 P PALANISAMY 00176 IDIB000T174 920 920 Processed 06/08/2022 015632516 P PALANISAMY ()
10 CHENNIMALAI TN-10-005-022-008/593-A
(VOIPADI) 		2910005000NRG23270720220967664 30/07/2022 K POOVATHAL 2910005WL030647 K POOVATHAL 00176 IDIB000T174 690 690 Processed 06/08/2022 015632516 K POOVATHAL ()
11 CHENNIMALAI TN-10-005-022-022/275-A
(VOIPADI) 		2910005000NRG23270720220967691 30/07/2022 KARUPPUSAMY M 2910005WL030647 KARUPPUSAMY M 00176 IDIB000T174 920 920 Processed 06/08/2022 015632516 KARUPPUSAMY M ()
SubTotal 8432 8432
12 CHENNIMALAI TN-10-005-022-008/590-A
(VOIPADI) 		2910005000NRG23270720220967663 30/07/2022 THIRUPPUSAMY C 2910005WL030647 THIRUPPUSAMY C 00177 IOBA0002672 920 920 Processed 06/08/2022 015632516 THIRUPPUSAMY C ()
SubTotal 920 920
13 CHENNIMALAI TN-10-005-022-001/506-A
(VOIPADI) 		2910005000NRG23270720220967595 30/07/2022 MARAYAL R 2910005WL030647 MARAYAL R 00468 UBIN0540315 1380 1380 Processed 06/08/2022 015632516 MARAYAL R ()
14 CHENNIMALAI TN-10-005-022-002/108-A
(VOIPADI) 		2910005000NRG23270720220967598 30/07/2022 Nachammal 2910005WL030647 Nachammal 00468 UBIN0540315 1380 1380 Processed 06/08/2022 015632516 Nachammal ()
15 CHENNIMALAI TN-10-005-022-002/185-A
(VOIPADI) 		2910005000NRG23270720220967602 30/07/2022 ARUKANI K 2910005WL030647 ARUKANI K 00468 UBIN0540315 1380 1380 Processed 06/08/2022 015632516 ARUKANI K ()
16 CHENNIMALAI TN-10-005-022-002/566-A
(VOIPADI) 		2910005000NRG23270720220967604 30/07/2022 Lakshmi 2910005WL030647 Lakshmi 00468 UBIN0540315 1380 1380 Processed 06/08/2022 015632516 Lakshmi ()
17 CHENNIMALAI TN-10-005-022-002/568-A
(VOIPADI) 		2910005000NRG23270720220967605 30/07/2022 PAPPATHY AMMASAI 2910005WL030647 PAPPATHY AMMASAI 00468 UBIN0540315 1380 1380 Processed 06/08/2022 015632516 PAPPATHY AMMASAI ()
18 CHENNIMALAI TN-10-005-022-005/248-A
(VOIPADI) 		2910005000NRG23270720220967611 30/07/2022 SUBRAMANIAM P 2910005WL030647 SUBRAMANIAM P 00468 UBIN0540315 920 920 Processed 06/08/2022 015632516 SUBRAMANIAM P ()
19 CHENNIMALAI TN-10-005-022-005/623-A
(VOIPADI) 		2910005000NRG23270720220967614 30/07/2022 RAJESHWARI P 2910005WL030647 RAJESHWARI P 00468 UBIN0540315 920 920 Processed 06/08/2022 015632516 RAJESHWARI P ()
20 CHENNIMALAI TN-10-005-022-006/527-A
(VOIPADI) 		2910005000NRG23270720220967631 30/07/2022 PONMANI M 2910005WL030647 PONMANI M 00468 UBIN0540315 230 230 Processed 06/08/2022 015632516 PONMANI M ()
21 CHENNIMALAI TN-10-005-022-008/588-A
(VOIPADI) 		2910005000NRG23270720220967662 30/07/2022 VIJAYAKUMAR R 2910005WL030647 VIJAYAKUMAR R 00468 UBIN0540315 920 920 Processed 06/08/2022 015632516 VIJAYAKUMAR R ()
22 CHENNIMALAI TN-10-005-022-008/617-A
(VOIPADI) 		2910005000NRG23270720220967665 30/07/2022 PAVITHRA THANGARAJ 2910005WL030647 PAVITHRA THANGARAJ 00468 UBIN0540315 920 920 Processed 06/08/2022 015632516 PAVITHRA THANGARAJ ()
23 CHENNIMALAI TN-10-005-022-010/122-A
(VOIPADI) 		2910005000NRG23270720220967668 30/07/2022 MANIMUTHUSAMY A 2910005WL030647 MANIMUTHUSAMY A 00468 UBIN0540315 920 920 Processed 06/08/2022 015632516 MANIMUTHUSAMY A ()
24 CHENNIMALAI TN-10-005-022-022/587-A
(VOIPADI) 		2910005000NRG23270720220967703 30/07/2022 PALANIAMMAL P 2910005WL030647 PALANIAMMAL P 00468 UBIN0540315 1380 1380 Processed 06/08/2022 015632516 PALANIAMMAL P ()
25 CHENNIMALAI TN-10-005-022-023/616-A
(VOIPADI) 		2910005000NRG23270720220967707 30/07/2022 MARIMUTHU NANJAPPAN 2910005WL030647 MARIMUTHU NANJAPPAN 00468 UBIN0540315 1380 1380 Processed 06/08/2022 015632516 MARIMUTHU NANJAPPAN ()
SubTotal 14490 14490
26 CHENNIMALAI TN-10-005-022-008/215-A
(VOIPADI) 		2910005000NRG23270720220967634 30/07/2022 Saraswathy C 2910005WL030647 Saraswathy C 00468 UBIN0574759 1380 1380 Processed 06/08/2022 015632516 Saraswathy C ()
27 CHENNIMALAI TN-10-005-022-010/578-A
(VOIPADI) 		2910005000NRG23270720220967686 30/07/2022 KARUPPUSAMY C 2910005WL030647 KARUPPUSAMY C 00468 UBIN0574759 920 920 Processed 06/08/2022 015632516 KARUPPUSAMY C ()
SubTotal 2300 2300
Total 28442 28442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_300722FTO_642513 Canara Bank CNRB0001215 CHENNIMALAI 920
2 CHENNIMALAI TN2910005_300722FTO_642513 Indian Bank IDIB000C063 CHENNIMALAI 690
3 CHENNIMALAI TN2910005_300722FTO_642513 Indian Bank IDIB000K185 KANGEYAM 690
4 CHENNIMALAI TN2910005_300722FTO_642513 Indian Bank IDIB000T174 Thoppupalayam 8432
5 CHENNIMALAI TN2910005_300722FTO_642513 Indian Overseas Bank IOBA0002672 CHENNIMALAI 920
6 CHENNIMALAI TN2910005_300722FTO_642513 Union Bank of India UBIN0540315 VIJAYAMANGALAM 14490
7 CHENNIMALAI TN2910005_300722FTO_642513 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 2300

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