Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_080922FTO_845193
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-10-005-022-008/553-A
(VOIPADI) 		2910005000NRG23070920221368574 08/09/2022 DHARANI 2910005WL041790 DHARANI 00078 CNRB0001215 1380 1380 Processed 13/10/2022 033431914 DHARANI ()
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-022-002/104-A
(VOIPADI) 		2910005000NRG23070920221368518 08/09/2022 SHALINI S 2910005WL041790 SHALINI S 00176 IDIB000K185 920 920 Processed 13/10/2022 033431914 SHALINI S ()
SubTotal 920 920
3 CHENNIMALAI TN-10-005-022-008/335-A
(VOIPADI) 		2910005000NRG23070920221368563 08/09/2022 Marayaaal A 2910005WL041790 Marayaaal A 00176 IDIB000T174 1380 1380 Processed 13/10/2022 033431914 Marayaaal A ()
4 CHENNIMALAI TN-10-005-022-008/388-A
(VOIPADI) 		2910005000NRG23070920221368567 08/09/2022 KANNAMMAL 2910005WL041790 KANNAMMAL 00176 IDIB000T174 1380 1380 Processed 13/10/2022 033431914 KANNAMMAL ()
5 CHENNIMALAI TN-10-005-022-008/406-A
(VOIPADI) 		2910005000NRG23070920221368568 08/09/2022 C NACHAMMAL 2910005WL041790 C NACHAMMAL 00176 IDIB000T174 1380 1380 Processed 13/10/2022 033431914 C NACHAMMAL ()
6 CHENNIMALAI TN-10-005-022-008/423-A
(VOIPADI) 		2910005000NRG23070920221368572 08/09/2022 Ponnusamy K 2910005WL041790 Ponnusamy K 00176 IDIB000T174 1150 1150 Processed 13/10/2022 033431914 Ponnusamy K ()
7 CHENNIMALAI TN-10-005-022-008/582-A
(VOIPADI) 		2910005000NRG23070920221368575 08/09/2022 P PALANISAMY 2910005WL041790 P PALANISAMY 00176 IDIB000T174 690 690 Processed 13/10/2022 033431914 P PALANISAMY ()
8 CHENNIMALAI TN-10-005-022-008/588-A
(VOIPADI) 		2910005000NRG23070920221368577 08/09/2022 S GUNASUNDARI 2910005WL041790 S GUNASUNDARI 00176 IDIB000T174 1380 1380 Processed 13/10/2022 033431914 S GUNASUNDARI ()
9 CHENNIMALAI TN-10-005-022-008/593-A
(VOIPADI) 		2910005000NRG23070920221368579 08/09/2022 K POOVATHAL 2910005WL041790 K POOVATHAL 00176 IDIB000T174 1380 1380 Processed 13/10/2022 033431914 K POOVATHAL ()
SubTotal 8740 8740
10 CHENNIMALAI TN-10-005-022-008/590-A
(VOIPADI) 		2910005000NRG23070920221368578 08/09/2022 THIRUPPUSAMY C 2910005WL041790 THIRUPPUSAMY C 00177 IOBA0002672 1380 1380 Processed 14/10/2022 033431914 THIRUPPUSAMY C ()
SubTotal 1380 1380
11 CHENNIMALAI TN-10-005-022-006/573-A
(VOIPADI) 		2910005000NRG23070920221368549 08/09/2022 POONGODI S 2910005WL041790 POONGODI S 00177 IOBA0002789 1150 1150 Processed 14/10/2022 033431914 POONGODI S ()
SubTotal 1150 1150
12 CHENNIMALAI TN-10-005-022-001/506-A
(VOIPADI) 		2910005000NRG23070920221368515 08/09/2022 MARAYAL R 2910005WL041790 MARAYAL R 00468 UBIN0540315 1380 1380 Processed 13/10/2022 033431914 MARAYAL R ()
13 CHENNIMALAI TN-10-005-022-001/563-A
(VOIPADI) 		2910005000NRG23070920221368516 08/09/2022 RAGUPATHY M 2910005WL041790 RAGUPATHY M 00468 UBIN0540315 1150 1150 Processed 13/10/2022 033431914 RAGUPATHY M ()
14 CHENNIMALAI TN-10-005-022-002/108-A
(VOIPADI) 		2910005000NRG23070920221368519 08/09/2022 Nachammal 2910005WL041790 Nachammal 00468 UBIN0540315 1380 1380 Processed 13/10/2022 033431914 Nachammal ()
15 CHENNIMALAI TN-10-005-022-002/185-A
(VOIPADI) 		2910005000NRG23070920221368522 08/09/2022 ARUKANI K 2910005WL041790 ARUKANI K 00468 UBIN0540315 1150 1150 Processed 13/10/2022 033431914 ARUKANI K ()
16 CHENNIMALAI TN-10-005-022-002/566-A
(VOIPADI) 		2910005000NRG23070920221368525 08/09/2022 Lakshmi 2910005WL041790 Lakshmi 00468 UBIN0540315 1150 1150 Processed 13/10/2022 033431914 Lakshmi ()
17 CHENNIMALAI TN-10-005-022-002/568-A
(VOIPADI) 		2910005000NRG23070920221368526 08/09/2022 PAPPATHY AMMASAI 2910005WL041790 PAPPATHY AMMASAI 00468 UBIN0540315 1380 1380 Processed 13/10/2022 033431914 PAPPATHY AMMASAI ()
18 CHENNIMALAI TN-10-005-022-006/527-A
(VOIPADI) 		2910005000NRG23070920221368548 08/09/2022 PONMANI M 2910005WL041790 PONMANI M 00468 UBIN0540315 920 920 Processed 13/10/2022 033431914 PONMANI M ()
19 CHENNIMALAI TN-10-005-022-008/588-A
(VOIPADI) 		2910005000NRG23070920221368576 08/09/2022 VIJAYAKUMAR R 2910005WL041790 VIJAYAKUMAR R 00468 UBIN0540315 1380 1380 Processed 13/10/2022 033431914 VIJAYAKUMAR R ()
20 CHENNIMALAI TN-10-005-022-010/122-A
(VOIPADI) 		2910005000NRG23070920221368582 08/09/2022 MANIMUTHUSAMY A 2910005WL041790 MANIMUTHUSAMY A 00468 UBIN0540315 1380 1380 Processed 13/10/2022 033431914 MANIMUTHUSAMY A ()
21 CHENNIMALAI TN-10-005-022-022/281-A
(VOIPADI) 		2910005000NRG23070920221368608 08/09/2022 KAMALA P 2910005WL041790 KAMALA P 00468 UBIN0540315 1150 1150 Processed 13/10/2022 033431914 KAMALA P ()
22 CHENNIMALAI TN-10-005-022-023/616-A
(VOIPADI) 		2910005000NRG23070920221368621 08/09/2022 MARIMUTHU NANJAPPAN 2910005WL041790 MARIMUTHU NANJAPPAN 00468 UBIN0540315 920 920 Processed 13/10/2022 033431914 MARIMUTHU NANJAPPAN ()
SubTotal 13340 13340
23 CHENNIMALAI TN-10-005-022-008/215-A
(VOIPADI) 		2910005000NRG23070920221368551 08/09/2022 Saraswathy C 2910005WL041790 Saraswathy C 00468 UBIN0574759 1380 1380 Processed 13/10/2022 033431914 Saraswathy C ()
24 CHENNIMALAI TN-10-005-022-010/578-A
(VOIPADI) 		2910005000NRG23070920221368599 08/09/2022 KARUPPUSAMY C 2910005WL041790 KARUPPUSAMY C 00468 UBIN0574759 1380 1380 Processed 13/10/2022 033431914 KARUPPUSAMY C ()
SubTotal 2760 2760
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_080922FTO_845193 Canara Bank CNRB0001215 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_080922FTO_845193 Indian Bank IDIB000K185 KANGEYAM 920
3 CHENNIMALAI TN2910005_080922FTO_845193 Indian Bank IDIB000T174 Thoppupalayam 8740
4 CHENNIMALAI TN2910005_080922FTO_845193 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380
5 CHENNIMALAI TN2910005_080922FTO_845193 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1150
6 CHENNIMALAI TN2910005_080922FTO_845193 Union Bank of India UBIN0540315 VIJAYAMANGALAM 13340
7 CHENNIMALAI TN2910005_080922FTO_845193 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 2760

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