Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_211022FTO_1049006
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-10-005-001-009/197-A
(BASUVAPATTI) 		2910005000NRG23201020221670302 21/10/2022 BAKKIYAM RASENDRAN 2910005WL050641 BAKKIYAM RASENDRAN 00045 BARB0CHENNI 1440 1440 Processed 29/10/2022 014731559 BAKKIYAM RASENDRAN ()
2 CHENNIMALAI TN-10-005-001-012/533-A
(BASUVAPATTI) 		2910005000NRG23201020221670315 21/10/2022 PALANISAMY 2910005WL050641 PALANISAMY 00045 BARB0CHENNI 960 960 Processed 29/10/2022 014731559 PALANISAMY ()
3 CHENNIMALAI TN-10-005-001-017/889-A
(BASUVAPATTI) 		2910005000NRG23201020221670335 21/10/2022 MURUGESAN 2910005WL050641 MURUGESAN 00045 BARB0CHENNI 843 843 Processed 29/10/2022 014731559 MURUGESAN ()
SubTotal 3243 3243
4 CHENNIMALAI TN-10-005-001-001/17-A
(BASUVAPATTI) 		2910005000NRG23201020221670221 21/10/2022 Pongiyappan 2910005WL050641 Pongiyappan 00078 CNRB0001215 720 720 Processed 29/10/2022 014731559 Pongiyappan ()
5 CHENNIMALAI TN-10-005-001-001/19-A
(BASUVAPATTI) 		2910005000NRG23201020221670222 21/10/2022 Nagamani 2910005WL050641 Nagamani 00078 CNRB0001215 1200 1200 Processed 29/10/2022 014731559 Nagamani ()
6 CHENNIMALAI TN-10-005-001-001/308-A
(BASUVAPATTI) 		2910005000NRG23201020221670232 21/10/2022 Sellal 2910005WL050641 Sellal 00078 CNRB0001215 480 480 Processed 29/10/2022 014731559 Sellal ()
7 CHENNIMALAI TN-10-005-001-001/317-A
(BASUVAPATTI) 		2910005000NRG23201020221670237 21/10/2022 Valliyammal 2910005WL050641 Valliyammal 00078 CNRB0001215 720 720 Processed 29/10/2022 014731559 Valliyammal ()
8 CHENNIMALAI TN-10-005-001-001/324-A
(BASUVAPATTI) 		2910005000NRG23201020221670241 21/10/2022 Rathinam 2910005WL050641 Rathinam 00078 CNRB0001215 1440 1440 Processed 29/10/2022 014731559 Rathinam ()
9 CHENNIMALAI TN-10-005-001-001/34-A
(BASUVAPATTI) 		2910005000NRG23201020221670242 21/10/2022 Susiladevi 2910005WL050641 Susiladevi 00078 CNRB0001215 720 720 Processed 29/10/2022 014731559 Susiladevi ()
10 CHENNIMALAI TN-10-005-001-001/36-A
(BASUVAPATTI) 		2910005000NRG23201020221670245 21/10/2022 Lakshmi 2910005WL050641 Lakshmi 00078 CNRB0001215 960 960 Processed 29/10/2022 014731559 Lakshmi ()
11 CHENNIMALAI TN-10-005-001-001/585-A
(BASUVAPATTI) 		2910005000NRG23201020221670252 21/10/2022 PRIYA V 2910005WL050641 PRIYA V 00078 CNRB0001215 960 960 Processed 29/10/2022 014731559 PRIYA V ()
12 CHENNIMALAI TN-10-005-001-001/591-A
(BASUVAPATTI) 		2910005000NRG23201020221670253 21/10/2022 Mayilathal 2910005WL050641 Mayilathal 00078 CNRB0001215 1440 1440 Processed 29/10/2022 014731559 Mayilathal ()
13 CHENNIMALAI TN-10-005-001-001/64-A
(BASUVAPATTI) 		2910005000NRG23201020221670255 21/10/2022 SANNACHI P 2910005WL050641 SANNACHI P 00078 CNRB0001215 843 843 Processed 29/10/2022 014731559 SANNACHI P ()
14 CHENNIMALAI TN-10-005-001-001/865-A
(BASUVAPATTI) 		2910005000NRG23201020221670260 21/10/2022 KALYANI 2910005WL050641 KALYANI 00078 CNRB0001215 480 480 Processed 29/10/2022 014731559 KALYANI ()
15 CHENNIMALAI TN-10-005-001-001/9-A
(BASUVAPATTI) 		2910005000NRG23201020221670262 21/10/2022 PALANISAMY P 2910005WL050641 PALANISAMY P 00078 CNRB0001215 720 720 Processed 29/10/2022 014731559 PALANISAMY P ()
16 CHENNIMALAI TN-10-005-001-002/363-A
(BASUVAPATTI) 		2910005000NRG23201020221670268 21/10/2022 Kanniammal 2910005WL050641 Kanniammal 00078 CNRB0001215 960 960 Processed 29/10/2022 014731559 Kanniammal ()
17 CHENNIMALAI TN-10-005-001-002/385-A
(BASUVAPATTI) 		2910005000NRG23201020221670272 21/10/2022 Deivanai 2910005WL050641 Deivanai 00078 CNRB0001215 960 960 Processed 29/10/2022 014731559 Deivanai ()
18 CHENNIMALAI TN-10-005-001-002/389-A
(BASUVAPATTI) 		2910005000NRG23201020221670273 21/10/2022 Chinnammal 2910005WL050641 Chinnammal 00078 CNRB0001215 960 960 Processed 29/10/2022 014731559 Chinnammal ()
19 CHENNIMALAI TN-10-005-001-002/887-A
(BASUVAPATTI) 		2910005000NRG23201020221670277 21/10/2022 VALLIYAMMAL 2910005WL050641 VALLIYAMMAL 00078 CNRB0001215 480 480 Processed 29/10/2022 014731559 VALLIYAMMAL ()
20 CHENNIMALAI TN-10-005-001-003/578-A
(BASUVAPATTI) 		2910005000NRG23201020221670281 21/10/2022 Mahalakshmi 2910005WL050641 Mahalakshmi 00078 CNRB0001215 1200 1200 Processed 29/10/2022 014731559 Mahalakshmi ()
21 CHENNIMALAI TN-10-005-001-004/724-A
(BASUVAPATTI) 		2910005000NRG23201020221670286 21/10/2022 SELVI M 2910005WL050641 SELVI M 00078 CNRB0001215 720 720 Processed 29/10/2022 014731559 SELVI M ()
22 CHENNIMALAI TN-10-005-001-005/211-A
(BASUVAPATTI) 		2910005000NRG23201020221670287 21/10/2022 PUSHPA 2910005WL050641 PUSHPA 00078 CNRB0001215 1440 1440 Processed 29/10/2022 014731559 PUSHPA ()
23 CHENNIMALAI TN-10-005-001-005/756-A
(BASUVAPATTI) 		2910005000NRG23201020221670289 21/10/2022 Arukani 2910005WL050641 Arukani 00078 CNRB0001215 960 960 Processed 29/10/2022 014731559 Arukani ()
24 CHENNIMALAI TN-10-005-001-007/689-A
(BASUVAPATTI) 		2910005000NRG23201020221670293 21/10/2022 Muthammal 2910005WL050641 Muthammal 00078 CNRB0001215 720 720 Processed 29/10/2022 014731559 Muthammal ()
25 CHENNIMALAI TN-10-005-001-008/642-A
(BASUVAPATTI) 		2910005000NRG23201020221670301 21/10/2022 Rojamani 2910005WL050641 Rojamani 00078 CNRB0001215 480 480 Processed 29/10/2022 014731559 Rojamani ()
26 CHENNIMALAI TN-10-005-001-009/938-A
(BASUVAPATTI) 		2910005000NRG23201020221670303 21/10/2022 PALANISAMY VELUSAMY 2910005WL050641 PALANISAMY VELUSAMY 00078 CNRB0001215 1200 1200 Processed 29/10/2022 014731559 PALANISAMY VELUSAMY ()
27 CHENNIMALAI TN-10-005-001-010/140-A
(BASUVAPATTI) 		2910005000NRG23201020221670306 21/10/2022 Pappathi 2910005WL050641 Pappathi 00078 CNRB0001215 720 720 Processed 29/10/2022 014731559 Pappathi ()
28 CHENNIMALAI TN-10-005-001-010/721-A
(BASUVAPATTI) 		2910005000NRG23201020221670309 21/10/2022 Revathi 2910005WL050641 Revathi 00078 CNRB0001215 720 720 Processed 29/10/2022 014731559 Revathi ()
29 CHENNIMALAI TN-10-005-001-012/405-A
(BASUVAPATTI) 		2910005000NRG23201020221670310 21/10/2022 Madhammal 2910005WL050641 Madhammal 00078 CNRB0001215 720 720 Processed 29/10/2022 014731559 Madhammal ()
30 CHENNIMALAI TN-10-005-001-012/788-A
(BASUVAPATTI) 		2910005000NRG23201020221670319 21/10/2022 ARJUNAN L 2910005WL050641 ARJUNAN L 00078 CNRB0001215 1200 1200 Processed 29/10/2022 014731559 ARJUNAN L ()
31 CHENNIMALAI TN-10-005-001-015/516-A
(BASUVAPATTI) 		2910005000NRG23201020221670321 21/10/2022 Ramasamy 2910005WL050641 Ramasamy 00078 CNRB0001215 720 720 Processed 29/10/2022 014731559 Ramasamy ()
32 CHENNIMALAI TN-10-005-001-015/518-A
(BASUVAPATTI) 		2910005000NRG23201020221670322 21/10/2022 Periyammal 2910005WL050641 Periyammal 00078 CNRB0001215 960 960 Processed 29/10/2022 014731559 Periyammal ()
33 CHENNIMALAI TN-10-005-001-016/674-A
(BASUVAPATTI) 		2910005000NRG23201020221670326 21/10/2022 SARAVANAN R 2910005WL050641 SARAVANAN R 00078 CNRB0001215 1440 1440 Processed 29/10/2022 014731559 SARAVANAN R ()
34 CHENNIMALAI TN-10-005-001-016/747-A
(BASUVAPATTI) 		2910005000NRG23201020221670327 21/10/2022 RASAMMAL 2910005WL050641 RASAMMAL 00078 CNRB0001215 960 960 Processed 29/10/2022 014731559 RASAMMAL ()
35 CHENNIMALAI TN-10-005-001-017/583-A
(BASUVAPATTI) 		2910005000NRG23201020221670330 21/10/2022 LAKSHMI P 2910005WL050641 LAKSHMI P 00078 CNRB0001215 1440 1440 Processed 29/10/2022 014731559 LAKSHMI P ()
36 CHENNIMALAI TN-10-005-001-017/598-A
(BASUVAPATTI) 		2910005000NRG23201020221670331 21/10/2022 Rukkumani 2910005WL050641 Rukkumani 00078 CNRB0001215 1440 1440 Processed 29/10/2022 014731559 Rukkumani ()
37 CHENNIMALAI TN-10-005-001-017/891-A
(BASUVAPATTI) 		2910005000NRG23201020221670582 21/10/2022 SAROJA S 2910005WL050649 SAROJA S 00078 CNRB0001215 562 562 Processed 29/10/2022 014731559 SAROJA S ()
38 CHENNIMALAI TN-10-005-001-017/901-A
(BASUVAPATTI) 		2910005000NRG23201020221670336 21/10/2022 J GOMATHI 2910005WL050641 J GOMATHI 00078 CNRB0001215 1440 1440 Processed 29/10/2022 014731559 J GOMATHI ()
39 CHENNIMALAI TN-10-005-001-020/906-A
(BASUVAPATTI) 		2910005000NRG23201020221670338 21/10/2022 SEELANANDHINI CHINNAPAN 2910005WL050641 SEELANANDHINI CHINNAPAN 00078 CNRB0001215 843 843 Processed 29/10/2022 014731559 SEELANANDHINI CHINNAPAN ()
40 CHENNIMALAI TN-10-005-001-023/909-A
(BASUVAPATTI) 		2910005000NRG23201020221670583 21/10/2022 PUSBAM B 2910005WL050649 PUSBAM B 00078 CNRB0001215 562 562 Processed 29/10/2022 014731559 PUSBAM B ()
41 CHENNIMALAI TN-10-005-001-024/682-A
(BASUVAPATTI) 		2910005000NRG23201020221670340 21/10/2022 Easwari 2910005WL050641 Easwari 00078 CNRB0001215 1200 1200 Processed 29/10/2022 014731559 Easwari ()
SubTotal 35690 35690
42 CHENNIMALAI TN-10-005-001-001/250-A
(BASUVAPATTI) 		2910005000NRG23201020221670224 21/10/2022 Amsaveni 2910005WL050641 Amsaveni 00176 IDIB000C063 960 960 Processed 29/10/2022 014731559 Amsaveni ()
43 CHENNIMALAI TN-10-005-001-001/322-A
(BASUVAPATTI) 		2910005000NRG23201020221670239 21/10/2022 Lakshmi 2910005WL050641 Lakshmi 00176 IDIB000C063 240 240 Processed 29/10/2022 014731559 Lakshmi ()
44 CHENNIMALAI TN-10-005-001-002/358-A
(BASUVAPATTI) 		2910005000NRG23201020221670266 21/10/2022 K Kandhan 2910005WL050641 K Kandhan 00176 IDIB000C063 720 720 Processed 29/10/2022 014731559 K Kandhan ()
45 CHENNIMALAI TN-10-005-001-002/868-A
(BASUVAPATTI) 		2910005000NRG23201020221670276 21/10/2022 THULASIMANI D 2910005WL050641 THULASIMANI D 00176 IDIB000C063 240 240 Processed 29/10/2022 014731559 THULASIMANI D ()
46 CHENNIMALAI TN-10-005-001-007/866-A
(BASUVAPATTI) 		2910005000NRG23201020221670295 21/10/2022 Revathi G 2910005WL050641 Revathi G 00176 IDIB000C063 480 480 Processed 29/10/2022 014731559 Revathi G ()
47 CHENNIMALAI TN-10-005-001-007/879-A
(BASUVAPATTI) 		2910005000NRG23201020221670296 21/10/2022 L MANIMEKALAI 2910005WL050641 L MANIMEKALAI 00176 IDIB000C063 720 720 Processed 29/10/2022 014731559 L MANIMEKALAI ()
48 CHENNIMALAI TN-10-005-001-017/881-A
(BASUVAPATTI) 		2910005000NRG23201020221670581 21/10/2022 Vasantha S 2910005WL050649 Vasantha S 00176 IDIB000C063 562 562 Processed 29/10/2022 014731559 Vasantha S ()
SubTotal 3922 3922
49 CHENNIMALAI TN-10-005-001-015/520-A
(BASUVAPATTI) 		2910005000NRG23201020221670324 21/10/2022 DINESHWARAN M 2910005WL050641 DINESHWARAN M 00177 IOBA0002672 720 720 Processed 29/10/2022 014731559 DINESHWARAN M ()
SubTotal 720 720
50 CHENNIMALAI TN-10-005-001-007/880-A
(BASUVAPATTI) 		2910005000NRG23201020221670297 21/10/2022 VENNILA SELVARAJ 2910005WL050641 VENNILA SELVARAJ 00227 KVBL0001641 720 720 Processed 29/10/2022 014731559 VENNILA SELVARAJ ()
SubTotal 720 720
51 CHENNIMALAI TN-10-005-001-001/323-A
(BASUVAPATTI) 		2910005000NRG23201020221670240 21/10/2022 MALLIKA 2910005WL050641 MALLIKA 00437 TMBL0000361 1440 1440 Processed 29/10/2022 014731559 MALLIKA ()
SubTotal 1440 1440
52 CHENNIMALAI TN-10-005-001-001/100-A
(BASUVAPATTI) 		2910005000NRG23201020221670219 21/10/2022 Sirangan K 2910005WL050641 Sirangan K 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 Sirangan K ()
53 CHENNIMALAI TN-10-005-001-001/283-A
(BASUVAPATTI) 		2910005000NRG23201020221670228 21/10/2022 RAMASAMY 2910005WL050641 RAMASAMY 00691 IPOS0000001 720 720 Processed 29/10/2022 014731559 RAMASAMY ()
54 CHENNIMALAI TN-10-005-001-001/315-A
(BASUVAPATTI) 		2910005000NRG23201020221670235 21/10/2022 P GOVINDASAMY 2910005WL050641 P GOVINDASAMY 00691 IPOS0000001 240 240 Processed 29/10/2022 014731559 P GOVINDASAMY ()
55 CHENNIMALAI TN-10-005-001-001/438-A
(BASUVAPATTI) 		2910005000NRG23201020221670248 21/10/2022 Chitra 2910005WL050641 Chitra 00691 IPOS0000001 240 240 Processed 29/10/2022 014731559 Chitra ()
56 CHENNIMALAI TN-10-005-001-001/71-A
(BASUVAPATTI) 		2910005000NRG23201020221670256 21/10/2022 Kasampu 2910005WL050641 Kasampu 00691 IPOS0000001 1440 1440 Processed 29/10/2022 014731559 Kasampu ()
57 CHENNIMALAI TN-10-005-001-003/544-A
(BASUVAPATTI) 		2910005000NRG23201020221670279 21/10/2022 Valliyammal 2910005WL050641 Valliyammal 00691 IPOS0000001 1440 1440 Processed 29/10/2022 014731559 Valliyammal ()
58 CHENNIMALAI TN-10-005-001-003/924-A
(BASUVAPATTI) 		2910005000NRG23201020221670282 21/10/2022 SANTHI MURUGAN 2910005WL050641 SANTHI MURUGAN 00691 IPOS0000001 720 720 Processed 29/10/2022 014731559 SANTHI MURUGAN ()
59 CHENNIMALAI TN-10-005-001-004/342-A
(BASUVAPATTI) 		2910005000NRG23201020221670283 21/10/2022 Subulakshmi 2910005WL050641 Subulakshmi 00691 IPOS0000001 1440 1440 Processed 29/10/2022 014731559 Subulakshmi ()
60 CHENNIMALAI TN-10-005-001-005/696-A
(BASUVAPATTI) 		2910005000NRG23201020221670288 21/10/2022 Lakshmi T 2910005WL050641 Lakshmi T 00691 IPOS0000001 240 240 Processed 29/10/2022 014731559 Lakshmi T ()
61 CHENNIMALAI TN-10-005-001-005/923-A
(BASUVAPATTI) 		2910005000NRG23201020221670290 21/10/2022 Monoharan 2910005WL050641 Monoharan 00691 IPOS0000001 1440 1440 Processed 29/10/2022 014731559 Monoharan ()
62 CHENNIMALAI TN-10-005-001-007/130-A
(BASUVAPATTI) 		2910005000NRG23201020221670291 21/10/2022 Palaniyammal 2910005WL050641 Palaniyammal 00691 IPOS0000001 480 480 Processed 29/10/2022 014731559 Palaniyammal ()
63 CHENNIMALAI TN-10-005-001-007/134-A
(BASUVAPATTI) 		2910005000NRG23201020221670292 21/10/2022 SARATHAMANI 2910005WL050641 SARATHAMANI 00691 IPOS0000001 480 480 Processed 29/10/2022 014731559 SARATHAMANI ()
64 CHENNIMALAI TN-10-005-001-007/910-A
(BASUVAPATTI) 		2910005000NRG23201020221670298 21/10/2022 Palanisamy 2910005WL050641 Palanisamy 00691 IPOS0000001 720 720 Processed 29/10/2022 014731559 Palanisamy ()
65 CHENNIMALAI TN-10-005-001-017/857-A
(BASUVAPATTI) 		2910005000NRG23201020221670334 21/10/2022 Selvi V 2910005WL050641 Selvi V 00691 IPOS0000001 1440 1440 Processed 29/10/2022 014731559 Selvi V ()
SubTotal 12240 12240
Total 57975 57975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_211022FTO_1049006 Bank of Baroda BARB0CHENNI CHENNIMALAI 3243
2 CHENNIMALAI TN2910005_211022FTO_1049006 Canara Bank CNRB0001215 CHENNIMALAI 35690
3 CHENNIMALAI TN2910005_211022FTO_1049006 Indian Bank IDIB000C063 CHENNIMALAI 3922
4 CHENNIMALAI TN2910005_211022FTO_1049006 Indian Overseas Bank IOBA0002672 CHENNIMALAI 720
5 CHENNIMALAI TN2910005_211022FTO_1049006 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 720
6 CHENNIMALAI TN2910005_211022FTO_1049006 Tamilnadu Mercantile Bank TMBL0000361 KANAKKAN KADU 1440
7 CHENNIMALAI TN2910005_211022FTO_1049006 India Post Payments Bank IPOS0000001 ERODE 12240

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