Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031222FTO_1230147
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-10-005-005-002/1063-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007843 03/12/2022 DEIVANAI M 2910005WL059955 DEIVANAI M 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 DEIVANAI M ()
2 CHENNIMALAI TN-10-005-005-002/594-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007844 03/12/2022 Sampooranam 2910005WL059955 Sampooranam 00177 IOBA0001347 480 480 Processed 09/12/2022 026442634 Sampooranam ()
3 CHENNIMALAI TN-10-005-005-003/1093-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007846 03/12/2022 MARAYAMMAL 2910005WL059955 MARAYAMMAL 00177 IOBA0001347 960 960 Processed 09/12/2022 026442634 MARAYAMMAL ()
4 CHENNIMALAI TN-10-005-005-004/1080-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007850 03/12/2022 ANNAKODI S 2910005WL059955 ANNAKODI S 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 ANNAKODI S ()
5 CHENNIMALAI TN-10-005-005-005/1002-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007860 03/12/2022 L KANNAMMAL 2910005WL059955 L KANNAMMAL 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 L KANNAMMAL ()
6 CHENNIMALAI TN-10-005-005-005/1038-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007861 03/12/2022 CHELLAMMAL 2910005WL059955 CHELLAMMAL 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 CHELLAMMAL ()
7 CHENNIMALAI TN-10-005-005-005/1117-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007863 03/12/2022 SARASWATHY 2910005WL059955 SARASWATHY 00177 IOBA0001347 720 720 Processed 09/12/2022 026442634 SARASWATHY ()
8 CHENNIMALAI TN-10-005-005-005/1121-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007864 03/12/2022 LAKSHMI V 2910005WL059955 LAKSHMI V 00177 IOBA0001347 720 720 Processed 09/12/2022 026442634 LAKSHMI V ()
9 CHENNIMALAI TN-10-005-005-005/1134-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007866 03/12/2022 ARUKANI 2910005WL059955 ARUKANI 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 ARUKANI ()
10 CHENNIMALAI TN-10-005-005-005/114-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007867 03/12/2022 PAPPATHI 2910005WL059955 PAPPATHI 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 PAPPATHI ()
11 CHENNIMALAI TN-10-005-005-005/1141-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007868 03/12/2022 Gayathri G 2910005WL059955 Gayathri G 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 Gayathri G ()
12 CHENNIMALAI TN-10-005-005-005/1142-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007869 03/12/2022 Poongodi 2910005WL059955 Poongodi 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 Poongodi ()
13 CHENNIMALAI TN-10-005-005-005/1145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007870 03/12/2022 K Uma 2910005WL059955 K Uma 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 K Uma ()
14 CHENNIMALAI TN-10-005-005-005/1149-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007871 03/12/2022 A LAKSHMI 2910005WL059955 A LAKSHMI 00177 IOBA0001347 960 960 Processed 09/12/2022 026442634 A LAKSHMI ()
15 CHENNIMALAI TN-10-005-005-005/1150-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007872 03/12/2022 SATHYA 2910005WL059955 SATHYA 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 SATHYA ()
16 CHENNIMALAI TN-10-005-005-005/135-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007874 03/12/2022 Lakshmi 2910005WL059955 Lakshmi 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 Lakshmi ()
17 CHENNIMALAI TN-10-005-005-005/18-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007882 03/12/2022 SEKAR 2910005WL059955 SEKAR 00177 IOBA0001347 1124 1124 Processed 09/12/2022 026442634 SEKAR ()
18 CHENNIMALAI TN-10-005-005-005/201-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007884 03/12/2022 VIJAYA 2910005WL059955 VIJAYA 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 VIJAYA ()
19 CHENNIMALAI TN-10-005-005-005/23-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007887 03/12/2022 THANGAMMAL 2910005WL059955 THANGAMMAL 00177 IOBA0001347 480 480 Processed 09/12/2022 026442634 THANGAMMAL ()
20 CHENNIMALAI TN-10-005-005-005/306-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007892 03/12/2022 PALANISAMY 2910005WL059955 PALANISAMY 00177 IOBA0001347 720 720 Processed 09/12/2022 026442634 PALANISAMY ()
21 CHENNIMALAI TN-10-005-005-005/329-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007893 03/12/2022 Vadivel 2910005WL059955 Vadivel 00177 IOBA0001347 720 720 Processed 09/12/2022 026442634 Vadivel ()
22 CHENNIMALAI TN-10-005-005-005/367-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007901 03/12/2022 S Palaniammal 2910005WL059955 S Palaniammal 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 S Palaniammal ()
23 CHENNIMALAI TN-10-005-005-005/54-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007910 03/12/2022 SAROJA B 2910005WL059955 SAROJA B 00177 IOBA0001347 720 720 Processed 09/12/2022 026442634 SAROJA B ()
24 CHENNIMALAI TN-10-005-005-005/751-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007915 03/12/2022 Pappathi 2910005WL059955 Pappathi 00177 IOBA0001347 960 960 Processed 09/12/2022 026442634 Pappathi ()
25 CHENNIMALAI TN-10-005-005-005/904-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007928 03/12/2022 Kalamani G 2910005WL059955 Kalamani G 00177 IOBA0001347 720 720 Processed 09/12/2022 026442634 Kalamani G ()
26 CHENNIMALAI TN-10-005-005-005/94-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007929 03/12/2022 RAMAYEE S 2910005WL059955 RAMAYEE S 00177 IOBA0001347 480 480 Processed 09/12/2022 026442634 RAMAYEE S ()
27 CHENNIMALAI TN-10-005-005-005/95-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007930 03/12/2022 Arammal 2910005WL059955 Arammal 00177 IOBA0001347 480 480 Processed 09/12/2022 026442634 Arammal ()
28 CHENNIMALAI TN-10-005-005-007/1003-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007937 03/12/2022 M NITHIYA 2910005WL059955 M NITHIYA 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 M NITHIYA ()
29 CHENNIMALAI TN-10-005-005-007/1066-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007938 03/12/2022 V VALARMATHI 2910005WL059955 V VALARMATHI 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 V VALARMATHI ()
30 CHENNIMALAI TN-10-005-005-008/1062-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007939 03/12/2022 SUSEELA R 2910005WL059955 SUSEELA R 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 SUSEELA R ()
31 CHENNIMALAI TN-10-005-005-008/1104-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007940 03/12/2022 MARIAMMAL M 2910005WL059955 MARIAMMAL M 00177 IOBA0001347 960 960 Processed 09/12/2022 026442634 MARIAMMAL M ()
32 CHENNIMALAI TN-10-005-005-008/1106-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007941 03/12/2022 SUMATHI S 2910005WL059955 SUMATHI S 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 SUMATHI S ()
33 CHENNIMALAI TN-10-005-005-008/1116-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007942 03/12/2022 CHINNAMMAL 2910005WL059955 CHINNAMMAL 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 CHINNAMMAL ()
34 CHENNIMALAI TN-10-005-005-008/1129-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007943 03/12/2022 SELVATHI J 2910005WL059955 SELVATHI J 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 SELVATHI J ()
35 CHENNIMALAI TN-10-005-005-008/683-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007954 03/12/2022 MARIAMMAL 2910005WL059955 MARIAMMAL 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 MARIAMMAL ()
36 CHENNIMALAI TN-10-005-005-008/685-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007955 03/12/2022 VIJAYA 2910005WL059955 VIJAYA 00177 IOBA0001347 720 720 Processed 09/12/2022 026442634 VIJAYA ()
37 CHENNIMALAI TN-10-005-005-009/575-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007963 03/12/2022 Valarmathi 2910005WL059955 Valarmathi 00177 IOBA0001347 1686 1686 Processed 09/12/2022 026442634 Valarmathi ()
38 CHENNIMALAI TN-10-005-005-009/950-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007969 03/12/2022 KALPANA 2910005WL059955 KALPANA 00177 IOBA0001347 1440 1440 Processed 09/12/2022 026442634 KALPANA ()
39 CHENNIMALAI TN-10-005-005-010/1070-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007970 03/12/2022 LAKSHMI N 2910005WL059955 LAKSHMI N 00177 IOBA0001347 720 720 Processed 09/12/2022 026442634 LAKSHMI N ()
40 CHENNIMALAI TN-10-005-005-010/1130-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007971 03/12/2022 TAMILMANI S 2910005WL059955 TAMILMANI S 00177 IOBA0001347 480 480 Processed 09/12/2022 026442634 TAMILMANI S ()
41 CHENNIMALAI TN-10-005-005-010/1140-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23031220222007972 03/12/2022 VISHALATCHI V 2910005WL059955 VISHALATCHI V 00177 IOBA0001347 1200 1200 Processed 09/12/2022 026442634 VISHALATCHI V ()
SubTotal 44810 44810
Total 44810 44810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031222FTO_1230147 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 44810

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