Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:26:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100622FTO_322669
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-10-005-011-011/2114-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543472 10/06/2022 DEVI K 2910005WL016772 DEVI K 00045 BARB0CHENNI 1150 1150 Processed 16/06/2022 009931241 DEVI K ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-011-001/2026-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543463 10/06/2022 VELUSAMY KOLANTHASAMY 2910005WL016772 VELUSAMY KOLANTHASAMY 00045 BARB0PERUND 920 920 Processed 16/06/2022 009931241 VELUSAMY KOLANTHASAMY ()
SubTotal 920 920
3 CHENNIMALAI TN-10-005-011-001/1102-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543452 10/06/2022 Mani 2910005WL016772 Mani 00078 CNRB0001215 562 562 Processed 16/06/2022 009931241 Mani ()
4 CHENNIMALAI TN-10-005-011-001/1177-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543454 10/06/2022 Saraswathi 2910005WL016772 Saraswathi 00078 CNRB0001215 1150 1150 Processed 16/06/2022 009931241 Saraswathi ()
5 CHENNIMALAI TN-10-005-011-001/1318-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543457 10/06/2022 Chinna Ponnu 2910005WL016772 Chinna Ponnu 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 Chinna Ponnu ()
6 CHENNIMALAI TN-10-005-011-001/2025-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543440 10/06/2022 MANI C 2910005WL016771 MANI C 00078 CNRB0001215 1405 1405 Processed 16/06/2022 009931241 MANI C ()
7 CHENNIMALAI TN-10-005-011-009/1216-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543470 10/06/2022 Shassammal 2910005WL016772 Shassammal 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 Shassammal ()
8 CHENNIMALAI TN-10-005-011-012/2039-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543473 10/06/2022 LAKSHMI 2910005WL016772 LAKSHMI 00078 CNRB0001215 1150 1150 Processed 16/06/2022 009931241 LAKSHMI ()
9 CHENNIMALAI TN-10-005-011-024/1397-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543476 10/06/2022 PATHMA MARAN 2910005WL016772 PATHMA MARAN 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 PATHMA MARAN ()
10 CHENNIMALAI TN-10-005-011-024/1423-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543477 10/06/2022 Ammasaiammal 2910005WL016772 Ammasaiammal 00078 CNRB0001215 1380 1380 Processed 16/06/2022 009931241 Ammasaiammal ()
11 CHENNIMALAI TN-10-005-011-028/1208-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543480 10/06/2022 Saroja 2910005WL016772 Saroja 00078 CNRB0001215 920 920 Processed 16/06/2022 009931241 Saroja ()
12 CHENNIMALAI TN-10-005-011-032/1125-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543482 10/06/2022 Latha 2910005WL016772 Latha 00078 CNRB0001215 920 920 Processed 16/06/2022 009931241 Latha ()
13 CHENNIMALAI TN-10-005-011-032/2081-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543483 10/06/2022 ESWARI V 2910005WL016772 ESWARI V 00078 CNRB0001215 690 690 Processed 16/06/2022 009931241 ESWARI V ()
14 CHENNIMALAI TN-10-005-011-035/1214-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543484 10/06/2022 Mani 2910005WL016772 Mani 00078 CNRB0001215 1150 1150 Processed 16/06/2022 009931241 Mani ()
15 CHENNIMALAI TN-10-005-011-035/2089-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543447 10/06/2022 PARAMASIVAM R 2910005WL016771 PARAMASIVAM R 00078 CNRB0001215 1686 1686 Processed 16/06/2022 009931241 PARAMASIVAM R ()
16 CHENNIMALAI TN-10-005-011-036/252-a
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543489 10/06/2022 Maral 2910005WL016772 Maral 00078 CNRB0001215 690 690 Processed 16/06/2022 009931241 Maral ()
SubTotal 15843 15843
17 CHENNIMALAI TN-10-005-011-001/1904-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543461 10/06/2022 Sarasu 2910005WL016772 Sarasu 00176 IDIB000C063 1380 1380 Processed 16/06/2022 009931241 Sarasu ()
18 CHENNIMALAI TN-10-005-011-001/1928-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543462 10/06/2022 Eswari 2910005WL016772 Eswari 00176 IDIB000C063 1150 1150 Processed 16/06/2022 009931241 Eswari ()
19 CHENNIMALAI TN-10-005-011-001/2056-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543464 10/06/2022 N SULOCHANA 2910005WL016772 N SULOCHANA 00176 IDIB000C063 920 920 Processed 16/06/2022 009931241 N SULOCHANA ()
20 CHENNIMALAI TN-10-005-011-027/482-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543442 10/06/2022 Baby 2910005WL016771 Baby 00176 IDIB000C063 1686 1686 Processed 16/06/2022 009931241 Baby ()
21 CHENNIMALAI TN-10-005-011-032/2088-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543446 10/06/2022 LALITHAJAYAM K 2910005WL016771 LALITHAJAYAM K 00176 IDIB000C063 1686 1686 Processed 16/06/2022 009931241 LALITHAJAYAM K ()
SubTotal 6822 6822
22 CHENNIMALAI TN-10-005-011-032/131-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543443 10/06/2022 M YUVARAJ 2910005WL016771 M YUVARAJ 00177 IOBA0002672 1686 1686 Processed 16/06/2022 009931241 M YUVARAJ ()
SubTotal 1686 1686
23 CHENNIMALAI TN-10-005-011-001/2060-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543465 10/06/2022 EASWARI P 2910005WL016772 EASWARI P 00415 SBIN0004878 920 920 Processed 16/06/2022 009931241 EASWARI P ()
24 CHENNIMALAI TN-10-005-011-032/2088-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543445 10/06/2022 BALASUBRAMANI R 2910005WL016771 BALASUBRAMANI R 00415 SBIN0004878 1686 1686 Processed 16/06/2022 009931241 BALASUBRAMANI R ()
SubTotal 2606 2606
25 CHENNIMALAI TN-10-005-011-032/131-A
(MUKASIPIDARIYUR) 		2910005000NRG23090620220543444 10/06/2022 BANUMATHI Y 2910005WL016771 BANUMATHI Y 00468 UBIN0574759 1686 1686 Processed 16/06/2022 009931241 BANUMATHI Y ()
SubTotal 1686 1686
Total 30713 30713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100622FTO_322669 Bank of Baroda BARB0CHENNI CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_100622FTO_322669 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 920
3 CHENNIMALAI TN2910005_100622FTO_322669 Canara Bank CNRB0001215 Chennimalai 15843
4 CHENNIMALAI TN2910005_100622FTO_322669 Indian Bank IDIB000C063 CHENNIMALAI 6822
5 CHENNIMALAI TN2910005_100622FTO_322669 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1686
6 CHENNIMALAI TN2910005_100622FTO_322669 State Bank of India SBIN0004878 MELAPALAYAM 2606
7 CHENNIMALAI TN2910005_100622FTO_322669 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 1686

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