Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010722FTO_458838
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-10-005-015-010/882-A
(PANIYAMPALLI) 		2910005000NRG23290620220701366 01/07/2022 PARVATHI 2910005WL022108 PARVATHI 00078 CNRB0001215 1150 1150 Processed 07/07/2022 015113053 PARVATHI ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-015-003/617-A
(PANIYAMPALLI) 		2910005000NRG23290620220695942 01/07/2022 Chenniappan.S 2910005WL021877 Chenniappan.S 00176 IDIB000C063 1150 1150 Processed 07/07/2022 015113053 Chenniappan.S ()
3 CHENNIMALAI TN-10-005-015-003/617-A
(PANIYAMPALLI) 		2910005000NRG23290620220695943 01/07/2022 Nachammal 2910005WL021877 Nachammal 00176 IDIB000C063 1150 1150 Processed 07/07/2022 015113053 Nachammal ()
4 CHENNIMALAI TN-10-005-015-003/844-A
(PANIYAMPALLI) 		2910005000NRG23290620220695947 01/07/2022 LAKSHMI S 2910005WL021877 LAKSHMI S 00176 IDIB000C063 1150 1150 Processed 07/07/2022 015113053 LAKSHMI S ()
5 CHENNIMALAI TN-10-005-015-010/574-A
(PANIYAMPALLI) 		2910005000NRG23290620220700364 01/07/2022 C KARUPPUSAMY 2910005WL022068 C KARUPPUSAMY 00176 IDIB000C063 1686 1686 Processed 07/07/2022 015113053 C KARUPPUSAMY ()
6 CHENNIMALAI TN-10-005-015-010/816-A
(PANIYAMPALLI) 		2910005000NRG23290620220701362 01/07/2022 Deepika Samiathal 2910005WL022108 Deepika Samiathal 00176 IDIB000C063 1150 1150 Processed 07/07/2022 015113053 Deepika Samiathal ()
7 CHENNIMALAI TN-10-005-015-010/870-A
(PANIYAMPALLI) 		2910005000NRG23290620220701364 01/07/2022 SAMIYATHAL L 2910005WL022108 SAMIYATHAL L 00176 IDIB000C063 1380 1380 Processed 07/07/2022 015113053 SAMIYATHAL L ()
8 CHENNIMALAI TN-10-005-015-012/125-A
(PANIYAMPALLI) 		2910005000NRG23290620220695952 01/07/2022 Chellapan.K 2910005WL021877 Chellapan.K 00176 IDIB000C063 1686 1686 Processed 07/07/2022 015113053 Chellapan.K ()
9 CHENNIMALAI TN-10-005-015-012/152-A
(PANIYAMPALLI) 		2910005000NRG23290620220695959 01/07/2022 MALLIGA S 2910005WL021877 MALLIGA S 00176 IDIB000C063 1150 1150 Processed 07/07/2022 015113053 MALLIGA S ()
10 CHENNIMALAI TN-10-005-015-012/239-A
(PANIYAMPALLI) 		2910005000NRG23290620220695966 01/07/2022 Palaniyammal M 2910005WL021877 Palaniyammal M 00176 IDIB000C063 690 690 Processed 07/07/2022 015113053 Palaniyammal M ()
11 CHENNIMALAI TN-10-005-015-013/303-A
(PANIYAMPALLI) 		2910005000NRG23290620220695981 01/07/2022 K RASAN 2910005WL021877 K RASAN 00176 IDIB000C063 1686 1686 Processed 07/07/2022 015113053 K RASAN ()
SubTotal 12878 12878
12 CHENNIMALAI TN-10-005-015-003/265-A
(PANIYAMPALLI) 		2910005000NRG23290620220695928 01/07/2022 THANGAMUTHU 2910005WL021877 THANGAMUTHU 00176 IDIB000T174 920 920 Processed 07/07/2022 015113053 THANGAMUTHU ()
13 CHENNIMALAI TN-10-005-015-003/834-A
(PANIYAMPALLI) 		2910005000NRG23290620220695946 01/07/2022 Kannammal A 2910005WL021877 Kannammal A 00176 IDIB000T174 1150 1150 Processed 07/07/2022 015113053 Kannammal A ()
14 CHENNIMALAI TN-10-005-015-005/112-A
(PANIYAMPALLI) 		2910005000NRG23290620220701306 01/07/2022 BANUMATHI M 2910005WL022108 BANUMATHI M 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 BANUMATHI M ()
15 CHENNIMALAI TN-10-005-015-005/332-A
(PANIYAMPALLI) 		2910005000NRG23290620220701309 01/07/2022 GOMATHI 2910005WL022108 GOMATHI 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 GOMATHI ()
16 CHENNIMALAI TN-10-005-015-005/841-A
(PANIYAMPALLI) 		2910005000NRG23290620220701320 01/07/2022 Jaya Supiramani 2910005WL022108 Jaya Supiramani 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 Jaya Supiramani ()
17 CHENNIMALAI TN-10-005-015-005/849-A
(PANIYAMPALLI) 		2910005000NRG23290620220701321 01/07/2022 R MOHANAMBAL 2910005WL022108 R MOHANAMBAL 00176 IDIB000T174 230 230 Processed 07/07/2022 015113053 R MOHANAMBAL ()
18 CHENNIMALAI TN-10-005-015-007/10-A
(PANIYAMPALLI) 		2910005000NRG23290620220700482 01/07/2022 Selvaraj 2910005WL022076 Selvaraj 00176 IDIB000T174 843 843 Processed 07/07/2022 015113053 Selvaraj ()
19 CHENNIMALAI TN-10-005-015-007/355-A
(PANIYAMPALLI) 		2910005000NRG23290620220700484 01/07/2022 Punitha 2910005WL022076 Punitha 00176 IDIB000T174 843 843 Processed 07/07/2022 015113053 Punitha ()
20 CHENNIMALAI TN-10-005-015-007/357-A
(PANIYAMPALLI) 		2910005000NRG23290620220700485 01/07/2022 Rajeswari 2910005WL022076 Rajeswari 00176 IDIB000T174 843 843 Processed 07/07/2022 015113053 Rajeswari ()
21 CHENNIMALAI TN-10-005-015-007/644-A
(PANIYAMPALLI) 		2910005000NRG23290620220700554 01/07/2022 R VIJAYAKUMAR 2910005WL022079 R VIJAYAKUMAR 00176 IDIB000T174 843 843 Processed 07/07/2022 015113053 R VIJAYAKUMAR ()
22 CHENNIMALAI TN-10-005-015-010/490-A
(PANIYAMPALLI) 		2910005000NRG23290620220700362 01/07/2022 A GOVINDASAMY 2910005WL022068 A GOVINDASAMY 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 A GOVINDASAMY ()
23 CHENNIMALAI TN-10-005-015-010/532-a
(PANIYAMPALLI) 		2910005000NRG23290620220701338 01/07/2022 M GNANASOUNDARI 2910005WL022108 M GNANASOUNDARI 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 M GNANASOUNDARI ()
24 CHENNIMALAI TN-10-005-015-010/620-A
(PANIYAMPALLI) 		2910005000NRG23290620220701349 01/07/2022 SRINIVASAN K 2910005WL022108 SRINIVASAN K 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 SRINIVASAN K ()
25 CHENNIMALAI TN-10-005-015-010/680-A
(PANIYAMPALLI) 		2910005000NRG23290620220701353 01/07/2022 Subban 2910005WL022108 Subban 00176 IDIB000T174 1150 1150 Processed 07/07/2022 015113053 Subban ()
26 CHENNIMALAI TN-10-005-015-010/828-A
(PANIYAMPALLI) 		2910005000NRG23290620220700368 01/07/2022 Pushpalatha 2910005WL022068 Pushpalatha 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 Pushpalatha ()
27 CHENNIMALAI TN-10-005-015-010/853-A
(PANIYAMPALLI) 		2910005000NRG23290620220701363 01/07/2022 GOKULAKRISHNAN ANNADURAI 2910005WL022108 GOKULAKRISHNAN ANNADURAI 00176 IDIB000T174 1405 1405 Processed 07/07/2022 015113053 GOKULAKRISHNAN ANNADURAI ()
28 CHENNIMALAI TN-10-005-015-010/882-A
(PANIYAMPALLI) 		2910005000NRG23290620220701365 01/07/2022 Velusamy P 2910005WL022108 Velusamy P 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 Velusamy P ()
29 CHENNIMALAI TN-10-005-015-011/51-A
(PANIYAMPALLI) 		2910005000NRG23290620220700369 01/07/2022 K CHITHRA 2910005WL022068 K CHITHRA 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 K CHITHRA ()
30 CHENNIMALAI TN-10-005-015-011/877-A
(PANIYAMPALLI) 		2910005000NRG23290620220700373 01/07/2022 G JAYANTHI 2910005WL022068 G JAYANTHI 00176 IDIB000T174 1686 1686 Processed 07/07/2022 015113053 G JAYANTHI ()
31 CHENNIMALAI TN-10-005-015-012/764-A
(PANIYAMPALLI) 		2910005000NRG23290620220695975 01/07/2022 P GOMATHI 2910005WL021877 P GOMATHI 00176 IDIB000T174 920 920 Processed 07/07/2022 015113053 P GOMATHI ()
32 CHENNIMALAI TN-10-005-015-012/815-A
(PANIYAMPALLI) 		2910005000NRG23290620220695977 01/07/2022 Jothi Lakshmi 2910005WL021877 Jothi Lakshmi 00176 IDIB000T174 1380 1380 Processed 07/07/2022 015113053 Jothi Lakshmi ()
33 CHENNIMALAI TN-10-005-015-012/825-A
(PANIYAMPALLI) 		2910005000NRG23290620220695978 01/07/2022 Gowri 2910005WL021877 Gowri 00176 IDIB000T174 920 920 Processed 07/07/2022 015113053 Gowri ()
34 CHENNIMALAI TN-10-005-015-012/833-A
(PANIYAMPALLI) 		2910005000NRG23290620220695979 01/07/2022 R THANGAMUTHU 2910005WL021877 R THANGAMUTHU 00176 IDIB000T174 1150 1150 Processed 07/07/2022 015113053 R THANGAMUTHU ()
35 CHENNIMALAI TN-10-005-015-012/928-A
(PANIYAMPALLI) 		2910005000NRG23290620220695980 01/07/2022 LALITHA 2910005WL021877 LALITHA 00176 IDIB000T174 1150 1150 Processed 07/07/2022 015113053 LALITHA ()
36 CHENNIMALAI TN-10-005-015-016/826-A
(PANIYAMPALLI) 		2910005000NRG23290620220695984 01/07/2022 Subramani 2910005WL021877 Subramani 00176 IDIB000T174 690 690 Processed 07/07/2022 015113053 Subramani ()
SubTotal 29767 29767
37 CHENNIMALAI TN-10-005-015-012/125-A
(PANIYAMPALLI) 		2910005000NRG23290620220695953 01/07/2022 RAMESH C 2910005WL021877 RAMESH C 00468 UBIN0574759 1686 1686 Processed 07/07/2022 015113053 RAMESH C ()
SubTotal 1686 1686
38 CHENNIMALAI TN-10-005-015-004/892-A
(PANIYAMPALLI) 		2910005000NRG23290620220695949 01/07/2022 P SULOCHANA 2910005WL021877 P SULOCHANA 00691 IPOS0000001 1150 1150 Processed 07/07/2022 015113053 P SULOCHANA ()
39 CHENNIMALAI TN-10-005-015-005/885-A
(PANIYAMPALLI) 		2910005000NRG23290620220701322 01/07/2022 A BABY 2910005WL022108 A BABY 00691 IPOS0000001 1380 1380 Processed 07/07/2022 015113053 A BABY ()
SubTotal 2530 2530
Total 48011 48011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010722FTO_458838 Canara Bank CNRB0001215 CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_010722FTO_458838 Indian Bank IDIB000C063 CHENNIMALAI 12878
3 CHENNIMALAI TN2910005_010722FTO_458838 Indian Bank IDIB000T174 Thoppupalayam 29767
4 CHENNIMALAI TN2910005_010722FTO_458838 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 1686
5 CHENNIMALAI TN2910005_010722FTO_458838 India Post Payments Bank IPOS0000001 ERODE 2530

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