Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_110822FTO_711484
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-10-005-017-005/778-A
(PUNGAMPADI) 		2910005000NRG23100820221122244 11/08/2022 LALITHAMANI SAKTHIVEL 2910005WL034964 LALITHAMANI SAKTHIVEL 00045 BARB0VEPPAM 1124 1124 Processed 22/08/2022 017910907 LALITHAMANI SAKTHIVEL ()
SubTotal 1124 1124
2 CHENNIMALAI TN-10-005-017-005/778-A
(PUNGAMPADI) 		2910005000NRG23100820221122243 11/08/2022 P SAKTHIVEL 2910005WL034964 P SAKTHIVEL 00176 IDIB000R089 1124 1124 Processed 22/08/2022 017910907 P SAKTHIVEL ()
SubTotal 1124 1124
3 CHENNIMALAI TN-10-005-017-003/737-A
(PUNGAMPADI) 		2910005000NRG23100820221121844 11/08/2022 SUSAIMERI E 2910005WL034955 SUSAIMERI E 00177 IOBA0001347 920 920 Processed 22/08/2022 017910907 SUSAIMERI E ()
4 CHENNIMALAI TN-10-005-017-011/698-A
(PUNGAMPADI) 		2910005000NRG23100820221122248 11/08/2022 SELVI 2910005WL034964 SELVI 00177 IOBA0001347 1124 1124 Processed 22/08/2022 017910907 SELVI ()
5 CHENNIMALAI TN-10-005-017-012/717-A
(PUNGAMPADI) 		2910005000NRG23100820221121864 11/08/2022 ARUMUGAM M 2910005WL034955 ARUMUGAM M 00177 IOBA0001347 230 230 Processed 22/08/2022 017910907 ARUMUGAM M ()
6 CHENNIMALAI TN-10-005-017-013/721-A
(PUNGAMPADI) 		2910005000NRG23100820221121865 11/08/2022 DHANALAKSHMI S 2910005WL034955 DHANALAKSHMI S 00177 IOBA0001347 690 690 Processed 22/08/2022 017910907 DHANALAKSHMI S ()
7 CHENNIMALAI TN-10-005-017-013/738-A
(PUNGAMPADI) 		2910005000NRG23100820221121866 11/08/2022 K RATHINAMMAL 2910005WL034955 K RATHINAMMAL 00177 IOBA0001347 690 690 Processed 22/08/2022 017910907 K RATHINAMMAL ()
8 CHENNIMALAI TN-10-005-017-017/120-A
(PUNGAMPADI) 		2910005000NRG23100820221121873 11/08/2022 Muthammal 2910005WL034955 Muthammal 00177 IOBA0001347 920 920 Processed 22/08/2022 017910907 Muthammal ()
9 CHENNIMALAI TN-10-005-017-017/148-A
(PUNGAMPADI) 		2910005000NRG23100820221121878 11/08/2022 Lakshmi 2910005WL034955 Lakshmi 00177 IOBA0001347 460 460 Processed 22/08/2022 017910907 Lakshmi ()
10 CHENNIMALAI TN-10-005-017-017/152-A
(PUNGAMPADI) 		2910005000NRG23100820221121880 11/08/2022 Chellammal 2910005WL034955 Chellammal 00177 IOBA0001347 230 230 Processed 22/08/2022 017910907 Chellammal ()
11 CHENNIMALAI TN-10-005-017-017/202-A
(PUNGAMPADI) 		2910005000NRG23100820221122320 11/08/2022 RASAN 2910005WL034966 RASAN 00177 IOBA0001347 1124 1124 Processed 22/08/2022 017910907 RASAN ()
12 CHENNIMALAI TN-10-005-017-017/211-A
(PUNGAMPADI) 		2910005000NRG23100820221121886 11/08/2022 DEVARAJ 2910005WL034955 DEVARAJ 00177 IOBA0001347 690 690 Processed 22/08/2022 017910907 DEVARAJ ()
13 CHENNIMALAI TN-10-005-017-017/225-A
(PUNGAMPADI) 		2910005000NRG23100820221121888 11/08/2022 Kamalam 2910005WL034955 Kamalam 00177 IOBA0001347 230 230 Processed 22/08/2022 017910907 Kamalam ()
14 CHENNIMALAI TN-10-005-017-017/227-A
(PUNGAMPADI) 		2910005000NRG23100820221121889 11/08/2022 S SARASWATHY 2910005WL034955 S SARASWATHY 00177 IOBA0001347 920 920 Processed 22/08/2022 017910907 S SARASWATHY ()
15 CHENNIMALAI TN-10-005-017-017/28-A
(PUNGAMPADI) 		2910005000NRG23100820221122249 11/08/2022 SUSEELA 2910005WL034964 SUSEELA 00177 IOBA0001347 1124 1124 Processed 22/08/2022 017910907 SUSEELA ()
16 CHENNIMALAI TN-10-005-017-017/44-A
(PUNGAMPADI) 		2910005000NRG23100820221122321 11/08/2022 Lakshmi 2910005WL034966 Lakshmi 00177 IOBA0001347 1124 1124 Processed 22/08/2022 017910907 Lakshmi ()
SubTotal 10476 10476
17 CHENNIMALAI TN-10-005-017-008/682-A
(PUNGAMPADI) 		2910005000NRG23100820221121851 11/08/2022 RAMAL P 2910005WL034955 RAMAL P 00177 IOBA0001859 920 920 Processed 22/08/2022 017910907 RAMAL P ()
SubTotal 920 920
18 CHENNIMALAI TN-10-005-017-007/779-A
(PUNGAMPADI) 		2910005000NRG23100820221122317 11/08/2022 Lakshmi Arulanandam 2910005WL034966 Lakshmi Arulanandam 00227 KVBL0001217 1124 1124 Processed 22/08/2022 017910907 Lakshmi Arulanandam ()
19 CHENNIMALAI TN-10-005-017-013/742-A
(PUNGAMPADI) 		2910005000NRG23100820221121867 11/08/2022 KASTHURI 2910005WL034955 KASTHURI 00227 KVBL0001217 920 920 Processed 22/08/2022 017910907 KASTHURI ()
SubTotal 2044 2044
20 CHENNIMALAI TN-10-005-017-007/779-A
(PUNGAMPADI) 		2910005000NRG23100820221122316 11/08/2022 ARULANATHAM J 2910005WL034966 ARULANATHAM J 00546 CIUB0000205 1124 1124 Processed 22/08/2022 017910907 ARULANATHAM J ()
SubTotal 1124 1124
Total 16812 16812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_110822FTO_711484 Bank of Baroda BARB0VEPPAM VEPPAMPALAYAM,TN 1124
2 CHENNIMALAI TN2910005_110822FTO_711484 Indian Bank IDIB000R089 Rayapalayam 1124
3 CHENNIMALAI TN2910005_110822FTO_711484 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 10476
4 CHENNIMALAI TN2910005_110822FTO_711484 Indian Overseas Bank IOBA0001859 REGULATED MARKET, ERODE 920
5 CHENNIMALAI TN2910005_110822FTO_711484 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 2044
6 CHENNIMALAI TN2910005_110822FTO_711484 City Union Bank CIUB0000205 THINDAL 1124

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