Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:59:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_251122FTO_1196125
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-10-005-011-021/620-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931332 25/11/2022 SUBRAMANI NACHIMUTHU 2910005WL058015 SUBRAMANI NACHIMUTHU 00045 BARB0CHENNI 920 920 Processed 09/12/2022 026442729 SUBRAMANI NACHIMUTHU ()
2 CHENNIMALAI TN-10-005-011-024/100-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931340 25/11/2022 CHENNIAPPAN M 2910005WL058015 CHENNIAPPAN M 00045 BARB0CHENNI 1686 1686 Processed 09/12/2022 026442729 CHENNIAPPAN M ()
3 CHENNIMALAI TN-10-005-011-043/2127-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931359 25/11/2022 Nirmala Devi R 2910005WL058015 Nirmala Devi R 00045 BARB0CHENNI 230 230 Processed 09/12/2022 026442729 Nirmala Devi R ()
SubTotal 2836 2836
4 CHENNIMALAI TN-10-005-011-006/47-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221921379 25/11/2022 Senniamma.K 2910005WL057775 Senniamma.K 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442729 Senniamma.K ()
5 CHENNIMALAI TN-10-005-011-006/57-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221921382 25/11/2022 Chinnakanal 2910005WL057775 Chinnakanal 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442729 Chinnakanal ()
6 CHENNIMALAI TN-10-005-011-007/2071-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221921385 25/11/2022 SELVI T 2910005WL057775 SELVI T 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442729 SELVI T ()
7 CHENNIMALAI TN-10-005-011-007/227-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221921386 25/11/2022 Saroja 2910005WL057775 Saroja 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442729 Saroja ()
8 CHENNIMALAI TN-10-005-011-008/1009-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221921388 25/11/2022 Gurusamy 2910005WL057775 Gurusamy 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442729 Gurusamy ()
9 CHENNIMALAI TN-10-005-011-010/2085-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221921400 25/11/2022 RAMASAMY M 2910005WL057775 RAMASAMY M 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442729 RAMASAMY M ()
10 CHENNIMALAI TN-10-005-011-012/2039-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931321 25/11/2022 LAKSHMI 2910005WL058015 LAKSHMI 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026442729 LAKSHMI ()
11 CHENNIMALAI TN-10-005-011-018/1139-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931324 25/11/2022 Jothi 2910005WL058015 Jothi 00078 CNRB0001215 920 920 Processed 09/12/2022 026442729 Jothi ()
12 CHENNIMALAI TN-10-005-011-018/183-a
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931328 25/11/2022 Perumayee 2910005WL058015 Perumayee 00078 CNRB0001215 920 920 Processed 09/12/2022 026442729 Perumayee ()
13 CHENNIMALAI TN-10-005-011-018/194-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931329 25/11/2022 Kavitha 2910005WL058015 Kavitha 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026442729 Kavitha ()
14 CHENNIMALAI TN-10-005-011-020/2084-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221921408 25/11/2022 PAPPAL 2910005WL057775 PAPPAL 00078 CNRB0001215 920 920 Processed 09/12/2022 026442729 PAPPAL ()
15 CHENNIMALAI TN-10-005-011-021/787-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931338 25/11/2022 JAISHANKAR D 2910005WL058015 JAISHANKAR D 00078 CNRB0001215 1686 1686 Processed 09/12/2022 026442729 JAISHANKAR D ()
16 CHENNIMALAI TN-10-005-011-032/2087-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931347 25/11/2022 DHANAMANI JAGADEESH 2910005WL058015 DHANAMANI JAGADEESH 00078 CNRB0001215 1686 1686 Processed 09/12/2022 026442729 DHANAMANI JAGADEESH ()
17 CHENNIMALAI TN-10-005-011-035/1931-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931350 25/11/2022 KALAIVANI 2910005WL058015 KALAIVANI 00078 CNRB0001215 1380 1380 Processed 09/12/2022 026442729 KALAIVANI ()
18 CHENNIMALAI TN-10-005-011-035/1972-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931351 25/11/2022 RADHAMANI PACHAMUTHU 2910005WL058015 RADHAMANI PACHAMUTHU 00078 CNRB0001215 1686 1686 Processed 09/12/2022 026442729 RADHAMANI PACHAMUTHU ()
19 CHENNIMALAI TN-10-005-011-036/252-a
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931357 25/11/2022 Maral 2910005WL058015 Maral 00078 CNRB0001215 1150 1150 Processed 09/12/2022 026442729 Maral ()
20 CHENNIMALAI TN-10-005-011-044/1729-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221921415 25/11/2022 Poongodi 2910005WL057775 Poongodi 00078 CNRB0001215 920 920 Processed 09/12/2022 026442729 Poongodi ()
SubTotal 21848 21848
21 CHENNIMALAI TN-10-005-011-035/2124-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931354 25/11/2022 K Eswaran 2910005WL058015 K Eswaran 00176 IDIB000C063 690 690 Processed 09/12/2022 026442729 K Eswaran ()
22 CHENNIMALAI TN-10-005-011-044/2044-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221921416 25/11/2022 N DURAISAMY 2910005WL057775 N DURAISAMY 00176 IDIB000C063 690 690 Processed 09/12/2022 026442729 N DURAISAMY ()
SubTotal 1380 1380
23 CHENNIMALAI TN-10-005-011-010/950-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221921402 25/11/2022 DEIVANAI A 2910005WL057775 DEIVANAI A 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026442729 DEIVANAI A ()
24 CHENNIMALAI TN-10-005-011-020/2078-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221921407 25/11/2022 M SARASU 2910005WL057775 M SARASU 00176 IDIB000T174 1150 1150 Processed 09/12/2022 026442729 M SARASU ()
SubTotal 2300 2300
25 CHENNIMALAI TN-10-005-011-021/1949-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221921413 25/11/2022 BABY M 2910005WL057775 BABY M 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026442729 BABY M ()
SubTotal 1380 1380
26 CHENNIMALAI TN-10-005-011-031/2048-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931346 25/11/2022 S KAMALATHAL 2910005WL058015 S KAMALATHAL 00177 IOBA0002672 1380 1380 Processed 09/12/2022 026442729 S KAMALATHAL ()
27 CHENNIMALAI TN-10-005-011-035/2036-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931352 25/11/2022 BABY C 2910005WL058015 BABY C 00177 IOBA0002672 1150 1150 Processed 09/12/2022 026442729 BABY C ()
SubTotal 2530 2530
28 CHENNIMALAI TN-10-005-011-035/2123-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931353 25/11/2022 Nivetha S 2910005WL058015 Nivetha S 00177 IOBA0002826 1380 1380 Processed 09/12/2022 026442729 Nivetha S ()
SubTotal 1380 1380
29 CHENNIMALAI TN-10-005-011-012/2070-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931322 25/11/2022 Rangammal 2910005WL058015 Rangammal 00227 KVBL0001641 1380 1380 Processed 09/12/2022 026442729 Rangammal ()
SubTotal 1380 1380
30 CHENNIMALAI TN-10-005-011-022/2125-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221931339 25/11/2022 Ponnusamy P 2910005WL058015 Ponnusamy P 00415 SBIN0004878 690 690 Processed 09/12/2022 026442729 Ponnusamy P ()
SubTotal 690 690
31 CHENNIMALAI TN-10-005-011-015/688-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221921404 25/11/2022 THANGAVEL 2910005WL057775 THANGAVEL 00468 UBIN0574759 1150 1150 Processed 09/12/2022 026442729 THANGAVEL ()
32 CHENNIMALAI TN-10-005-011-044/2107-A
(MUKASIPIDARIYUR) 		2910005000NRG23241120221921417 25/11/2022 MALARVIZHI CHINNASAMY 2910005WL057775 MALARVIZHI CHINNASAMY 00468 UBIN0574759 690 690 Processed 09/12/2022 026442729 MALARVIZHI CHINNASAMY ()
SubTotal 1840 1840
Total 37564 37564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_251122FTO_1196125 Bank of Baroda BARB0CHENNI CHENNIMALAI 2836
2 CHENNIMALAI TN2910005_251122FTO_1196125 Canara Bank CNRB0001215 CHENNIMALAI 21848
3 CHENNIMALAI TN2910005_251122FTO_1196125 Indian Bank IDIB000C063 CHENNIMALAI 1380
4 CHENNIMALAI TN2910005_251122FTO_1196125 Indian Bank IDIB000T174 Thoppupalayam 2300
5 CHENNIMALAI TN2910005_251122FTO_1196125 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 1380
6 CHENNIMALAI TN2910005_251122FTO_1196125 Indian Overseas Bank IOBA0002672 CHENNIMALAI 2530
7 CHENNIMALAI TN2910005_251122FTO_1196125 Indian Overseas Bank IOBA0002826 SIVAGIRI 1380
8 CHENNIMALAI TN2910005_251122FTO_1196125 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 1380
9 CHENNIMALAI TN2910005_251122FTO_1196125 State Bank of India SBIN0004878 MELAPALAYAM 690
10 CHENNIMALAI TN2910005_251122FTO_1196125 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 1840

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