Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_210422FTO_107388
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-10-005-017-001/766-A
(PUNGAMPADI) 		2910005000NRG23200420220067970 21/04/2022 DURAISAMY S 2910005WL002808 DURAISAMY S 00045 BARB0PERUND 1092 1092 Processed 11/05/2022 017520905 DURAISAMY S ()
SubTotal 1092 1092
2 CHENNIMALAI TN-10-005-017-017/166-A
(PUNGAMPADI) 		2910005000NRG23200420220067974 21/04/2022 ARUMUGAM A 2910005WL002808 ARUMUGAM A 00045 BARB0VEPPAM 1092 1092 Processed 11/05/2022 017520905 ARUMUGAM A ()
SubTotal 1092 1092
3 CHENNIMALAI TN-10-005-017-010/757-A
(PUNGAMPADI) 		2910005000NRG23200420220067924 21/04/2022 ANITHA S 2910005WL002807 ANITHA S 00177 IOBA0001347 230 230 Processed 11/05/2022 017520905 ANITHA S ()
4 CHENNIMALAI TN-10-005-017-011/504-A
(PUNGAMPADI) 		2910005000NRG23200420220067931 21/04/2022 Lakshmi 2910005WL002807 Lakshmi 00177 IOBA0001347 460 460 Processed 11/05/2022 017520905 Lakshmi ()
5 CHENNIMALAI TN-10-005-017-011/716-A
(PUNGAMPADI) 		2910005000NRG23200420220067933 21/04/2022 Deepa 2910005WL002807 Deepa 00177 IOBA0001347 690 690 Processed 11/05/2022 017520905 Deepa ()
6 CHENNIMALAI TN-10-005-017-013/721-A
(PUNGAMPADI) 		2910005000NRG23200420220067937 21/04/2022 DHANALAKSHMI S 2910005WL002807 DHANALAKSHMI S 00177 IOBA0001347 690 690 Processed 11/05/2022 017520905 DHANALAKSHMI S ()
7 CHENNIMALAI TN-10-005-017-013/738-A
(PUNGAMPADI) 		2910005000NRG23200420220067938 21/04/2022 K RATHINAMMAL 2910005WL002807 K RATHINAMMAL 00177 IOBA0001347 920 920 Processed 11/05/2022 017520905 K RATHINAMMAL ()
8 CHENNIMALAI TN-10-005-017-014/764-A
(PUNGAMPADI) 		2910005000NRG23200420220067972 21/04/2022 SHANMUGAM 2910005WL002808 SHANMUGAM 00177 IOBA0001347 1092 1092 Processed 11/05/2022 017520905 SHANMUGAM ()
9 CHENNIMALAI TN-10-005-017-015/724-A
(PUNGAMPADI) 		2910005000NRG23200420220067944 21/04/2022 SUDHARSHAN ALAGIRISAMY 2910005WL002807 SUDHARSHAN ALAGIRISAMY 00177 IOBA0001347 690 690 Processed 11/05/2022 017520905 SUDHARSHAN ALAGIRISAMY ()
10 CHENNIMALAI TN-10-005-017-015/789-A
(PUNGAMPADI) 		2910005000NRG23200420220067945 21/04/2022 VASANTHI T 2910005WL002807 VASANTHI T 00177 IOBA0001347 460 460 Processed 11/05/2022 017520905 VASANTHI T ()
11 CHENNIMALAI TN-10-005-017-017/106-A
(PUNGAMPADI) 		2910005000NRG23200420220067973 21/04/2022 MURUGAN 2910005WL002808 MURUGAN 00177 IOBA0001347 1092 1092 Processed 11/05/2022 017520905 MURUGAN ()
12 CHENNIMALAI TN-10-005-017-017/227-A
(PUNGAMPADI) 		2910005000NRG23200420220067959 21/04/2022 S SARASWATHY 2910005WL002807 S SARASWATHY 00177 IOBA0001347 690 690 Processed 11/05/2022 017520905 S SARASWATHY ()
13 CHENNIMALAI TN-10-005-017-017/30-A
(PUNGAMPADI) 		2910005000NRG23200420220067964 21/04/2022 Govundayammal 2910005WL002807 Govundayammal 00177 IOBA0001347 460 460 Processed 11/05/2022 017520905 Govundayammal ()
SubTotal 7474 7474
14 CHENNIMALAI TN-10-005-017-013/742-A
(PUNGAMPADI) 		2910005000NRG23200420220067939 21/04/2022 KASTHURI 2910005WL002807 KASTHURI 00227 KVBL0001217 460 460 Processed 11/05/2022 017520905 KASTHURI ()
SubTotal 460 460
Total 10118 10118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_210422FTO_107388 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1092
2 CHENNIMALAI TN2910005_210422FTO_107388 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 1092
3 CHENNIMALAI TN2910005_210422FTO_107388 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 7474
4 CHENNIMALAI TN2910005_210422FTO_107388 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 460

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