Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:40:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_230522FTO_225639
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-10-005-002-015/1867-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299605 23/05/2022 VENKATACHALAM D 2910005WL010099 VENKATACHALAM D 00045 BARB0CHENNI 1380 1380 Processed 30/05/2022 015577067 VENKATACHALAM D ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-002-001/150-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299943 23/05/2022 Sounthiram 2910005WL010119 Sounthiram 00078 CNRB0001215 1380 1380 Processed 30/05/2022 015577067 Sounthiram ()
3 CHENNIMALAI TN-10-005-002-001/1701-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299944 23/05/2022 DEVI P 2910005WL010119 DEVI P 00078 CNRB0001215 1380 1380 Processed 30/05/2022 015577067 DEVI P ()
4 CHENNIMALAI TN-10-005-002-002/1625-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299571 23/05/2022 SIVAKAMI M 2910005WL010099 SIVAKAMI M 00078 CNRB0001215 1150 1150 Processed 30/05/2022 015577067 SIVAKAMI M ()
5 CHENNIMALAI TN-10-005-002-002/293-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299574 23/05/2022 VALLIYAMMAL S 2910005WL010099 VALLIYAMMAL S 00078 CNRB0001215 1150 1150 Processed 30/05/2022 015577067 VALLIYAMMAL S ()
6 CHENNIMALAI TN-10-005-002-002/5-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299584 23/05/2022 D.Chellamani 2910005WL010099 D.Chellamani 00078 CNRB0001215 1380 1380 Processed 30/05/2022 015577067 D.Chellamani ()
7 CHENNIMALAI TN-10-005-002-004/1154-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299588 23/05/2022 Balamani.S 2910005WL010099 Balamani.S 00078 CNRB0001215 1380 1380 Processed 30/05/2022 015577067 Balamani.S ()
8 CHENNIMALAI TN-10-005-002-004/298-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299589 23/05/2022 SUBBALAKSHMI ANANTHAN 2910005WL010099 SUBBALAKSHMI ANANTHAN 00078 CNRB0001215 1686 1686 Processed 30/05/2022 015577067 SUBBALAKSHMI ANANTHAN ()
9 CHENNIMALAI TN-10-005-002-012/1179-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299963 23/05/2022 Chinnammal 2910005WL010119 Chinnammal 00078 CNRB0001215 690 690 Processed 30/05/2022 015577067 Chinnammal ()
10 CHENNIMALAI TN-10-005-002-012/1260-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299964 23/05/2022 KANNAMMAL S 2910005WL010119 KANNAMMAL S 00078 CNRB0001215 1380 1380 Processed 30/05/2022 015577067 KANNAMMAL S ()
11 CHENNIMALAI TN-10-005-002-012/1647-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299969 23/05/2022 LAXMI M 2910005WL010119 LAXMI M 00078 CNRB0001215 1380 1380 Processed 30/05/2022 015577067 LAXMI M ()
12 CHENNIMALAI TN-10-005-002-012/1672-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299970 23/05/2022 KANNAMMAL N 2910005WL010119 KANNAMMAL N 00078 CNRB0001215 230 230 Processed 30/05/2022 015577067 KANNAMMAL N ()
13 CHENNIMALAI TN-10-005-002-013/1226-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299595 23/05/2022 THULASIMANI P 2910005WL010099 THULASIMANI P 00078 CNRB0001215 1380 1380 Processed 30/05/2022 015577067 THULASIMANI P ()
14 CHENNIMALAI TN-10-005-002-013/403-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299596 23/05/2022 Devika 2910005WL010099 Devika 00078 CNRB0001215 1380 1380 Processed 30/05/2022 015577067 Devika ()
15 CHENNIMALAI TN-10-005-002-015/1185-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299602 23/05/2022 D.Meenachi 2910005WL010099 D.Meenachi 00078 CNRB0001215 1380 1380 Processed 30/05/2022 015577067 D.Meenachi ()
16 CHENNIMALAI TN-10-005-002-016/834-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299997 23/05/2022 USHA S 2910005WL010122 USHA S 00078 CNRB0001215 1686 1686 Processed 30/05/2022 015577067 USHA S ()
17 CHENNIMALAI TN-10-005-002-017/1560-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299978 23/05/2022 PRIYA S 2910005WL010119 PRIYA S 00078 CNRB0001215 1150 1150 Processed 30/05/2022 015577067 PRIYA S ()
18 CHENNIMALAI TN-10-005-002-017/975-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299620 23/05/2022 Rasammal 2910005WL010099 Rasammal 00078 CNRB0001215 1380 1380 Processed 30/05/2022 015577067 Rasammal ()
19 CHENNIMALAI TN-10-005-002-018/1315-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299622 23/05/2022 Kaladevi 2910005WL010099 Kaladevi 00078 CNRB0001215 1380 1380 Processed 30/05/2022 015577067 Kaladevi ()
20 CHENNIMALAI TN-10-005-002-018/153-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299625 23/05/2022 SULOCHANA 2910005WL010099 SULOCHANA 00078 CNRB0001215 1150 1150 Processed 30/05/2022 015577067 SULOCHANA ()
21 CHENNIMALAI TN-10-005-002-019/1125-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299627 23/05/2022 G.Sampal 2910005WL010099 G.Sampal 00078 CNRB0001215 1150 1150 Processed 30/05/2022 015577067 G.Sampal ()
22 CHENNIMALAI TN-10-005-002-019/271-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299628 23/05/2022 Raasamaal 2910005WL010099 Raasamaal 00078 CNRB0001215 1380 1380 Processed 30/05/2022 015577067 Raasamaal ()
23 CHENNIMALAI TN-10-005-002-019/272-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299629 23/05/2022 M.Pappathi 2910005WL010099 M.Pappathi 00078 CNRB0001215 460 460 Processed 30/05/2022 015577067 M.Pappathi ()
24 CHENNIMALAI TN-10-005-002-019/320-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299632 23/05/2022 Prema 2910005WL010099 Prema 00078 CNRB0001215 1380 1380 Processed 30/05/2022 015577067 Prema ()
25 CHENNIMALAI TN-10-005-002-019/926-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299634 23/05/2022 CHINNA MOTTAIYAN 2910005WL010099 CHINNA MOTTAIYAN 00078 CNRB0001215 1150 1150 Processed 30/05/2022 015577067 CHINNA MOTTAIYAN ()
26 CHENNIMALAI TN-10-005-002-022/1641-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299637 23/05/2022 CHELLAMMAL P 2910005WL010099 CHELLAMMAL P 00078 CNRB0001215 1150 1150 Processed 30/05/2022 015577067 CHELLAMMAL P ()
SubTotal 30742 30742
27 CHENNIMALAI TN-10-005-002-002/46-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299582 23/05/2022 Chenniammal 2910005WL010099 Chenniammal 00176 IDIB000C063 690 690 Processed 30/05/2022 015577067 Chenniammal ()
28 CHENNIMALAI TN-10-005-002-008/1594-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299961 23/05/2022 Saranya B 2910005WL010119 Saranya B 00176 IDIB000C063 1380 1380 Processed 30/05/2022 015577067 Saranya B ()
29 CHENNIMALAI TN-10-005-002-012/1520-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299967 23/05/2022 BABY 2910005WL010119 BABY 00176 IDIB000C063 460 460 Processed 30/05/2022 015577067 BABY ()
30 CHENNIMALAI TN-10-005-002-012/1735-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299973 23/05/2022 M PARMESWARI 2910005WL010119 M PARMESWARI 00176 IDIB000C063 1150 1150 Processed 30/05/2022 015577067 M PARMESWARI ()
31 CHENNIMALAI TN-10-005-002-017/779-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299615 23/05/2022 NALLASIVAM K 2910005WL010099 NALLASIVAM K 00176 IDIB000C063 1150 1150 Processed 30/05/2022 015577067 NALLASIVAM K ()
32 CHENNIMALAI TN-10-005-002-018/1313-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299621 23/05/2022 MAILAL 2910005WL010099 MAILAL 00176 IDIB000C063 1380 1380 Processed 30/05/2022 015577067 MAILAL ()
33 CHENNIMALAI TN-10-005-002-018/275-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299626 23/05/2022 PALANIAMMAL T 2910005WL010099 PALANIAMMAL T 00176 IDIB000C063 920 920 Processed 30/05/2022 015577067 PALANIAMMAL T ()
34 CHENNIMALAI TN-10-005-002-020/1734-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299635 23/05/2022 S SATHYA 2910005WL010099 S SATHYA 00176 IDIB000C063 230 230 Processed 30/05/2022 015577067 S SATHYA ()
SubTotal 7360 7360
35 CHENNIMALAI TN-10-005-002-022/1658-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299638 23/05/2022 Vasuki M 2910005WL010099 Vasuki M 00176 IDIB000P094 1380 1380 Processed 30/05/2022 015577067 Vasuki M ()
SubTotal 1380 1380
36 CHENNIMALAI TN-10-005-002-001/229-a
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299992 23/05/2022 S POONGODI 2910005WL010122 S POONGODI 00176 IDIB000T174 1686 1686 Processed 30/05/2022 015577067 S POONGODI ()
37 CHENNIMALAI TN-10-005-002-003/1297-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299957 23/05/2022 S KARUPPAL 2910005WL010119 S KARUPPAL 00176 IDIB000T174 1150 1150 Processed 30/05/2022 015577067 S KARUPPAL ()
38 CHENNIMALAI TN-10-005-002-003/1492-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299958 23/05/2022 SARASWATHI 2910005WL010119 SARASWATHI 00176 IDIB000T174 1380 1380 Processed 30/05/2022 015577067 SARASWATHI ()
39 CHENNIMALAI TN-10-005-002-012/1477-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299966 23/05/2022 SELLAMMAL 2910005WL010119 SELLAMMAL 00176 IDIB000T174 1380 1380 Processed 30/05/2022 015577067 SELLAMMAL ()
40 CHENNIMALAI TN-10-005-002-012/1629-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299968 23/05/2022 V SUMTHI 2910005WL010119 V SUMTHI 00176 IDIB000T174 690 690 Processed 30/05/2022 015577067 V SUMTHI ()
41 CHENNIMALAI TN-10-005-002-012/1689-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299972 23/05/2022 N SHANMUGAM 2910005WL010119 N SHANMUGAM 00176 IDIB000T174 690 690 Processed 30/05/2022 015577067 N SHANMUGAM ()
42 CHENNIMALAI TN-10-005-002-012/1689-A
(EKKETTAMPALAYAM) 		2910005000NRG23200520220299971 23/05/2022 S MAGESWARI 2910005WL010119 S MAGESWARI 00176 IDIB000T174 1150 1150 Processed 30/05/2022 015577067 S MAGESWARI ()
SubTotal 8126 8126
Total 48988 48988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_230522FTO_225639 Bank of Baroda BARB0CHENNI CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_230522FTO_225639 Canara Bank CNRB0001215 CHENNIMALAI 30742
3 CHENNIMALAI TN2910005_230522FTO_225639 Indian Bank IDIB000C063 CHENNIMALAI 7360
4 CHENNIMALAI TN2910005_230522FTO_225639 Indian Bank IDIB000P094 PARANJERVAZHI 1380
5 CHENNIMALAI TN2910005_230522FTO_225639 Indian Bank IDIB000T174 Thoppupalayam 8126

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