Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_230522FTO_226103
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-10-005-022-008/582-A
(VOIPADI) 		2910005000NRG23200520220304548 23/05/2022 P PALANISAMY 2910005WL010243 P PALANISAMY 00176 IDIB000T174 920 920 Processed 30/05/2022 015577067 P PALANISAMY ()
SubTotal 920 920
2 CHENNIMALAI TN-10-005-022-009/556-A
(VOIPADI) 		2910005000NRG23200520220304553 23/05/2022 VIJAYAKUMAR 2910005WL010243 VIJAYAKUMAR 00177 IOBA0002789 1380 1380 Processed 30/05/2022 015577067 VIJAYAKUMAR ()
SubTotal 1380 1380
3 CHENNIMALAI TN-10-005-022-002/108-A
(VOIPADI) 		2910005000NRG23200520220304503 23/05/2022 Nachammal 2910005WL010243 Nachammal 00468 UBIN0540315 460 460 Processed 30/05/2022 015577067 Nachammal ()
4 CHENNIMALAI TN-10-005-022-002/185-A
(VOIPADI) 		2910005000NRG23200520220304506 23/05/2022 ARUKANI K 2910005WL010243 ARUKANI K 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577067 ARUKANI K ()
5 CHENNIMALAI TN-10-005-022-002/566-A
(VOIPADI) 		2910005000NRG23200520220304512 23/05/2022 Lakshmi 2910005WL010243 Lakshmi 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577067 Lakshmi ()
6 CHENNIMALAI TN-10-005-022-002/568-A
(VOIPADI) 		2910005000NRG23200520220304513 23/05/2022 PAPPATHY AMMASAI 2910005WL010243 PAPPATHY AMMASAI 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577067 PAPPATHY AMMASAI ()
7 CHENNIMALAI TN-10-005-022-006/520-A
(VOIPADI) 		2910005000NRG23200520220304535 23/05/2022 GOMATHI K 2910005WL010243 GOMATHI K 00468 UBIN0540315 1150 1150 Processed 30/05/2022 015577067 GOMATHI K ()
8 CHENNIMALAI TN-10-005-022-006/620-A
(VOIPADI) 		2910005000NRG23200520220304536 23/05/2022 SREENIVASAN.A.C 2910005WL010243 SREENIVASAN.A.C 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577067 SREENIVASAN.A.C ()
9 CHENNIMALAI TN-10-005-022-006/91-A
(VOIPADI) 		2910005000NRG23200520220304537 23/05/2022 KARUPPAN R 2910005WL010243 KARUPPAN R 00468 UBIN0540315 920 920 Processed 30/05/2022 015577067 KARUPPAN R ()
10 CHENNIMALAI TN-10-005-022-007/61-A
(VOIPADI) 		2910005000NRG23200520220304541 23/05/2022 KARUPUSAMY S 2910005WL010243 KARUPUSAMY S 00468 UBIN0540315 1686 1686 Processed 30/05/2022 015577067 KARUPUSAMY S ()
11 CHENNIMALAI TN-10-005-022-010/122-A
(VOIPADI) 		2910005000NRG23200520220304555 23/05/2022 MANIMUTHUSAMY A 2910005WL010243 MANIMUTHUSAMY A 00468 UBIN0540315 1150 1150 Processed 30/05/2022 015577067 MANIMUTHUSAMY A ()
12 CHENNIMALAI TN-10-005-022-022/281-A
(VOIPADI) 		2910005000NRG23200520220304571 23/05/2022 KAMALA P 2910005WL010243 KAMALA P 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577067 KAMALA P ()
13 CHENNIMALAI TN-10-005-022-023/616-A
(VOIPADI) 		2910005000NRG23200520220304587 23/05/2022 MARIMUTHU NANJAPPAN 2910005WL010243 MARIMUTHU NANJAPPAN 00468 UBIN0540315 1380 1380 Processed 30/05/2022 015577067 MARIMUTHU NANJAPPAN ()
SubTotal 13646 13646
14 CHENNIMALAI TN-10-005-022-002/525-A
(VOIPADI) 		2910005000NRG23200520220304511 23/05/2022 KASTHURI R 2910005WL010243 KASTHURI R 00468 UBIN0574759 690 690 Processed 30/05/2022 015577067 KASTHURI R ()
15 CHENNIMALAI TN-10-005-022-008/591-A
(VOIPADI) 		2910005000NRG23200520220304549 23/05/2022 MAYILSAMY P 2910005WL010243 MAYILSAMY P 00468 UBIN0574759 1380 1380 Processed 30/05/2022 015577067 MAYILSAMY P ()
16 CHENNIMALAI TN-10-005-022-009/556-A
(VOIPADI) 		2910005000NRG23200520220304554 23/05/2022 THENMOZHI A 2910005WL010243 THENMOZHI A 00468 UBIN0574759 1380 1380 Processed 30/05/2022 015577067 THENMOZHI A ()
17 CHENNIMALAI TN-10-005-022-010/578-A
(VOIPADI) 		2910005000NRG23200520220304568 23/05/2022 KARUPPUSAMY C 2910005WL010243 KARUPPUSAMY C 00468 UBIN0574759 1380 1380 Processed 30/05/2022 015577067 KARUPPUSAMY C ()
SubTotal 4830 4830
Total 20776 20776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_230522FTO_226103 Indian Bank IDIB000T174 Thoppupalayam 920
2 CHENNIMALAI TN2910005_230522FTO_226103 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1380
3 CHENNIMALAI TN2910005_230522FTO_226103 Union Bank of India UBIN0540315 VIJAYAMANGALAM 13646
4 CHENNIMALAI TN2910005_230522FTO_226103 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 4830

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