Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_180822FTO_734845
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-10-005-005-002/594-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187430 18/08/2022 Sampooranam 2910005WL036725 Sampooranam 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 Sampooranam ()
2 CHENNIMALAI TN-10-005-005-003/1093-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187432 18/08/2022 MARAYAMMAL 2910005WL036725 MARAYAMMAL 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 MARAYAMMAL ()
3 CHENNIMALAI TN-10-005-005-004/1135-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187435 18/08/2022 THULASIMANI P 2910005WL036725 THULASIMANI P 00177 IOBA0001347 480 480 Processed 28/08/2022 014512661 THULASIMANI P ()
4 CHENNIMALAI TN-10-005-005-004/837-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187440 18/08/2022 Shanmugavalli 2910005WL036725 Shanmugavalli 00177 IOBA0001347 720 720 Processed 28/08/2022 014512661 Shanmugavalli ()
5 CHENNIMALAI TN-10-005-005-005/1027-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187447 18/08/2022 Kalpana 2910005WL036725 Kalpana 00177 IOBA0001347 720 720 Processed 28/08/2022 014512661 Kalpana ()
6 CHENNIMALAI TN-10-005-005-005/1038-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187448 18/08/2022 CHELLAMMAL 2910005WL036725 CHELLAMMAL 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 CHELLAMMAL ()
7 CHENNIMALAI TN-10-005-005-005/1054-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187449 18/08/2022 CHINNAPONNU P 2910005WL036725 CHINNAPONNU P 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 CHINNAPONNU P ()
8 CHENNIMALAI TN-10-005-005-005/1065-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187450 18/08/2022 MANOHARAN K 2910005WL036725 MANOHARAN K 00177 IOBA0001347 720 720 Processed 28/08/2022 014512661 MANOHARAN K ()
9 CHENNIMALAI TN-10-005-005-005/1096-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187451 18/08/2022 PADMANI P 2910005WL036725 PADMANI P 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 PADMANI P ()
10 CHENNIMALAI TN-10-005-005-005/1117-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187453 18/08/2022 SARASWATHY 2910005WL036725 SARASWATHY 00177 IOBA0001347 720 720 Processed 28/08/2022 014512661 SARASWATHY ()
11 CHENNIMALAI TN-10-005-005-005/114-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187454 18/08/2022 PAPPATHI 2910005WL036725 PAPPATHI 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 PAPPATHI ()
12 CHENNIMALAI TN-10-005-005-005/1141-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187455 18/08/2022 Gayathri G 2910005WL036725 Gayathri G 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 Gayathri G ()
13 CHENNIMALAI TN-10-005-005-005/1145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187456 18/08/2022 K Uma 2910005WL036725 K Uma 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 K Uma ()
14 CHENNIMALAI TN-10-005-005-005/1149-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187457 18/08/2022 A LAKSHMI 2910005WL036725 A LAKSHMI 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 A LAKSHMI ()
15 CHENNIMALAI TN-10-005-005-005/147-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187462 18/08/2022 INDIRANI 2910005WL036725 INDIRANI 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 INDIRANI ()
16 CHENNIMALAI TN-10-005-005-005/18-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187468 18/08/2022 SEKAR 2910005WL036725 SEKAR 00177 IOBA0001347 1405 1405 Processed 28/08/2022 014512661 SEKAR ()
17 CHENNIMALAI TN-10-005-005-005/2-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187470 18/08/2022 MAGESWARI 2910005WL036725 MAGESWARI 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 MAGESWARI ()
18 CHENNIMALAI TN-10-005-005-005/201-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187472 18/08/2022 VIJAYA 2910005WL036725 VIJAYA 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 VIJAYA ()
19 CHENNIMALAI TN-10-005-005-005/203-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187473 18/08/2022 BABY M 2910005WL036725 BABY M 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 BABY M ()
20 CHENNIMALAI TN-10-005-005-005/23-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187476 18/08/2022 THANGAMMAL 2910005WL036725 THANGAMMAL 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 THANGAMMAL ()
21 CHENNIMALAI TN-10-005-005-005/243-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187477 18/08/2022 Vijaya 2910005WL036725 Vijaya 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 Vijaya ()
22 CHENNIMALAI TN-10-005-005-005/327-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187485 18/08/2022 REVATHI 2910005WL036725 REVATHI 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 REVATHI ()
23 CHENNIMALAI TN-10-005-005-005/329-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187487 18/08/2022 Vadivel 2910005WL036725 Vadivel 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 Vadivel ()
24 CHENNIMALAI TN-10-005-005-005/332-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187488 18/08/2022 K SELVI 2910005WL036725 K SELVI 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 K SELVI ()
25 CHENNIMALAI TN-10-005-005-005/46-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187503 18/08/2022 PARAMESWARI T 2910005WL036725 PARAMESWARI T 00177 IOBA0001347 480 480 Processed 28/08/2022 014512661 PARAMESWARI T ()
26 CHENNIMALAI TN-10-005-005-005/54-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187505 18/08/2022 SAROJA B 2910005WL036725 SAROJA B 00177 IOBA0001347 240 240 Processed 28/08/2022 014512661 SAROJA B ()
27 CHENNIMALAI TN-10-005-005-005/717-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187509 18/08/2022 RANI 2910005WL036725 RANI 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 RANI ()
28 CHENNIMALAI TN-10-005-005-005/751-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187512 18/08/2022 Pappathi 2910005WL036725 Pappathi 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 Pappathi ()
29 CHENNIMALAI TN-10-005-005-005/828-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187521 18/08/2022 GANESAN 2910005WL036725 GANESAN 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 GANESAN ()
30 CHENNIMALAI TN-10-005-005-005/903-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187525 18/08/2022 Pannerselvi 2910005WL036725 Pannerselvi 00177 IOBA0001347 720 720 Processed 28/08/2022 014512661 Pannerselvi ()
31 CHENNIMALAI TN-10-005-005-005/910-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187526 18/08/2022 Chinnammal 2910005WL036725 Chinnammal 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 Chinnammal ()
32 CHENNIMALAI TN-10-005-005-005/95-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187527 18/08/2022 Arammal 2910005WL036725 Arammal 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 Arammal ()
33 CHENNIMALAI TN-10-005-005-005/977-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187533 18/08/2022 CHANDIRAMMAL 2910005WL036725 CHANDIRAMMAL 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 CHANDIRAMMAL ()
34 CHENNIMALAI TN-10-005-005-007/1066-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187538 18/08/2022 V VALARMATHI 2910005WL036725 V VALARMATHI 00177 IOBA0001347 480 480 Processed 28/08/2022 014512661 V VALARMATHI ()
35 CHENNIMALAI TN-10-005-005-007/1122-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187539 18/08/2022 NITHYA P 2910005WL036725 NITHYA P 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 NITHYA P ()
36 CHENNIMALAI TN-10-005-005-007/446-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187540 18/08/2022 SAMIYATHAL 2910005WL036725 SAMIYATHAL 00177 IOBA0001347 480 480 Processed 28/08/2022 014512661 SAMIYATHAL ()
37 CHENNIMALAI TN-10-005-005-008/1071-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187544 18/08/2022 ESWARI 2910005WL036725 ESWARI 00177 IOBA0001347 240 240 Processed 28/08/2022 014512661 ESWARI ()
38 CHENNIMALAI TN-10-005-005-008/1104-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187545 18/08/2022 MARIAMMAL M 2910005WL036725 MARIAMMAL M 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 MARIAMMAL M ()
39 CHENNIMALAI TN-10-005-005-008/685-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187556 18/08/2022 VIJAYA 2910005WL036725 VIJAYA 00177 IOBA0001347 480 480 Processed 28/08/2022 014512661 VIJAYA ()
40 CHENNIMALAI TN-10-005-005-009/1040-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187563 18/08/2022 T POONGODI 2910005WL036725 T POONGODI 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 T POONGODI ()
41 CHENNIMALAI TN-10-005-005-009/1060-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187564 18/08/2022 CHINNARAMASAMY 2910005WL036725 CHINNARAMASAMY 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 CHINNARAMASAMY ()
42 CHENNIMALAI TN-10-005-005-009/573-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187565 18/08/2022 MARIMUTHU L 2910005WL036725 MARIMUTHU L 00177 IOBA0001347 720 720 Processed 28/08/2022 014512661 MARIMUTHU L ()
43 CHENNIMALAI TN-10-005-005-009/576-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187566 18/08/2022 M VALARMATHI 2910005WL036725 M VALARMATHI 00177 IOBA0001347 720 720 Processed 28/08/2022 014512661 M VALARMATHI ()
44 CHENNIMALAI TN-10-005-005-009/906-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187574 18/08/2022 NIRMALADEVI S 2910005WL036725 NIRMALADEVI S 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 NIRMALADEVI S ()
45 CHENNIMALAI TN-10-005-005-009/950-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187578 18/08/2022 KALPANA 2910005WL036725 KALPANA 00177 IOBA0001347 1200 1200 Processed 28/08/2022 014512661 KALPANA ()
46 CHENNIMALAI TN-10-005-005-010/1070-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187582 18/08/2022 LAKSHMI N 2910005WL036725 LAKSHMI N 00177 IOBA0001347 720 720 Processed 28/08/2022 014512661 LAKSHMI N ()
47 CHENNIMALAI TN-10-005-005-010/1140-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187583 18/08/2022 VISHALATCHI V 2910005WL036725 VISHALATCHI V 00177 IOBA0001347 720 720 Processed 28/08/2022 014512661 VISHALATCHI V ()
48 CHENNIMALAI TN-10-005-005-010/473-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23170820221187585 18/08/2022 THANGAMANI K 2910005WL036725 THANGAMANI K 00177 IOBA0001347 960 960 Processed 28/08/2022 014512661 THANGAMANI K ()
SubTotal 44365 44365
Total 44365 44365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_180822FTO_734845 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 44365

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