Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_030922FTO_823069
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-10-005-015-003/844-A
(PANIYAMPALLI) 		2910005000NRG23020920221343076 03/09/2022 LAKSHMI S 2910005WL041177 LAKSHMI S 00176 IDIB000C063 690 690 Processed 14/10/2022 035858178 LAKSHMI S ()
2 CHENNIMALAI TN-10-005-015-003/941-A
(PANIYAMPALLI) 		2910005000NRG23020920221343077 03/09/2022 Valliyammal Palanisamy 2910005WL041177 Valliyammal Palanisamy 00176 IDIB000C063 920 920 Processed 14/10/2022 035858178 Valliyammal Palanisamy ()
3 CHENNIMALAI TN-10-005-015-007/307-A
(PANIYAMPALLI) 		2910005000NRG23020920221342285 03/09/2022 Kolantayammal 2910005WL041150 Kolantayammal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858178 Kolantayammal ()
4 CHENNIMALAI TN-10-005-015-007/499-A
(PANIYAMPALLI) 		2910005000NRG23020920221342307 03/09/2022 KARUPPAYAMMAL M 2910005WL041150 KARUPPAYAMMAL M 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858178 KARUPPAYAMMAL M ()
5 CHENNIMALAI TN-10-005-015-007/835-A
(PANIYAMPALLI) 		2910005000NRG23020920221342316 03/09/2022 Tamilarasi Ponnusamy 2910005WL041150 Tamilarasi Ponnusamy 00176 IDIB000C063 920 920 Processed 14/10/2022 035858178 Tamilarasi Ponnusamy ()
6 CHENNIMALAI TN-10-005-015-007/836-A
(PANIYAMPALLI) 		2910005000NRG23020920221342317 03/09/2022 ARUKKANI R 2910005WL041150 ARUKKANI R 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858178 ARUKKANI R ()
7 CHENNIMALAI TN-10-005-015-007/837-A
(PANIYAMPALLI) 		2910005000NRG23020920221342318 03/09/2022 JAYAMANI P 2910005WL041150 JAYAMANI P 00176 IDIB000C063 690 690 Processed 14/10/2022 035858178 JAYAMANI P ()
8 CHENNIMALAI TN-10-005-015-010/808-A
(PANIYAMPALLI) 		2910005000NRG23020920221342458 03/09/2022 Valarmathi D 2910005WL041154 Valarmathi D 00176 IDIB000C063 1686 1686 Processed 14/10/2022 035858178 Valarmathi D ()
9 CHENNIMALAI TN-10-005-015-011/36-A
(PANIYAMPALLI) 		2910005000NRG23020920221342327 03/09/2022 B SELVI 2910005WL041150 B SELVI 00176 IDIB000C063 920 920 Processed 14/10/2022 035858178 B SELVI ()
10 CHENNIMALAI TN-10-005-015-011/831-A
(PANIYAMPALLI) 		2910005000NRG23020920221342359 03/09/2022 Boopathi 2910005WL041150 Boopathi 00176 IDIB000C063 920 920 Processed 14/10/2022 035858178 Boopathi ()
11 CHENNIMALAI TN-10-005-015-011/954-A
(PANIYAMPALLI) 		2910005000NRG23020920221342364 03/09/2022 M ARUKKANI 2910005WL041150 M ARUKKANI 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858178 M ARUKKANI ()
12 CHENNIMALAI TN-10-005-015-012/152-A
(PANIYAMPALLI) 		2910005000NRG23020920221343092 03/09/2022 MALLIGA S 2910005WL041177 MALLIGA S 00176 IDIB000C063 690 690 Processed 14/10/2022 035858178 MALLIGA S ()
13 CHENNIMALAI TN-10-005-015-012/239-A
(PANIYAMPALLI) 		2910005000NRG23020920221343096 03/09/2022 Palaniyammal M 2910005WL041177 Palaniyammal M 00176 IDIB000C063 460 460 Processed 14/10/2022 035858178 Palaniyammal M ()
14 CHENNIMALAI TN-10-005-015-012/247-A
(PANIYAMPALLI) 		2910005000NRG23020920221343097 03/09/2022 CHANDRAN N 2910005WL041177 CHANDRAN N 00176 IDIB000C063 690 690 Processed 14/10/2022 035858178 CHANDRAN N ()
SubTotal 13186 13186
15 CHENNIMALAI TN-10-005-015-002/784-A
(PANIYAMPALLI) 		2910005000NRG23020920221342276 03/09/2022 Revathi Baskar 2910005WL041150 Revathi Baskar 00176 IDIB000T174 1150 1150 Processed 14/10/2022 035858178 Revathi Baskar ()
16 CHENNIMALAI TN-10-005-015-003/834-A
(PANIYAMPALLI) 		2910005000NRG23020920221343075 03/09/2022 Kannammal A 2910005WL041177 Kannammal A 00176 IDIB000T174 460 460 Processed 14/10/2022 035858178 Kannammal A ()
17 CHENNIMALAI TN-10-005-015-004/792-A
(PANIYAMPALLI) 		2910005000NRG23020920221343081 03/09/2022 GOWRI J 2910005WL041177 GOWRI J 00176 IDIB000T174 920 920 Processed 14/10/2022 035858178 GOWRI J ()
18 CHENNIMALAI TN-10-005-015-004/904-A
(PANIYAMPALLI) 		2910005000NRG23020920221343083 03/09/2022 Chinnammal M 2910005WL041177 Chinnammal M 00176 IDIB000T174 920 920 Processed 14/10/2022 035858178 Chinnammal M ()
19 CHENNIMALAI TN-10-005-015-004/925-A
(PANIYAMPALLI) 		2910005000NRG23020920221343085 03/09/2022 PAPPATHI 2910005WL041177 PAPPATHI 00176 IDIB000T174 460 460 Processed 14/10/2022 035858178 PAPPATHI ()
20 CHENNIMALAI TN-10-005-015-007/3-A
(PANIYAMPALLI) 		2910005000NRG23020920221342283 03/09/2022 P SOWNTHIL 2910005WL041150 P SOWNTHIL 00176 IDIB000T174 1150 1150 Processed 14/10/2022 035858178 P SOWNTHIL ()
21 CHENNIMALAI TN-10-005-015-007/316-A
(PANIYAMPALLI) 		2910005000NRG23020920221342290 03/09/2022 Thulasimani 2910005WL041150 Thulasimani 00176 IDIB000T174 1150 1150 Processed 14/10/2022 035858178 Thulasimani ()
22 CHENNIMALAI TN-10-005-015-007/352-A
(PANIYAMPALLI) 		2910005000NRG23020920221342295 03/09/2022 R Palanisamy 2910005WL041150 R Palanisamy 00176 IDIB000T174 1150 1150 Processed 14/10/2022 035858178 R Palanisamy ()
23 CHENNIMALAI TN-10-005-015-007/810-A
(PANIYAMPALLI) 		2910005000NRG23020920221342315 03/09/2022 SAMIAPPAN M 2910005WL041150 SAMIAPPAN M 00176 IDIB000T174 1150 1150 Processed 14/10/2022 035858178 SAMIAPPAN M ()
24 CHENNIMALAI TN-10-005-015-011/54-A
(PANIYAMPALLI) 		2910005000NRG23020920221342340 03/09/2022 C RASATHI 2910005WL041150 C RASATHI 00176 IDIB000T174 1150 1150 Processed 14/10/2022 035858178 C RASATHI ()
25 CHENNIMALAI TN-10-005-015-011/658-A
(PANIYAMPALLI) 		2910005000NRG23020920221342343 03/09/2022 SANTHI 2910005WL041150 SANTHI 00176 IDIB000T174 1150 1150 Processed 14/10/2022 035858178 SANTHI ()
26 CHENNIMALAI TN-10-005-015-011/672-A
(PANIYAMPALLI) 		2910005000NRG23020920221342344 03/09/2022 Mary Arokiyasamy 2910005WL041150 Mary Arokiyasamy 00176 IDIB000T174 1150 1150 Processed 14/10/2022 035858178 Mary Arokiyasamy ()
27 CHENNIMALAI TN-10-005-015-011/683-A
(PANIYAMPALLI) 		2910005000NRG23020920221342348 03/09/2022 G Periyasamy 2910005WL041150 G Periyasamy 00176 IDIB000T174 1150 1150 Processed 14/10/2022 035858178 G Periyasamy ()
28 CHENNIMALAI TN-10-005-015-011/864-A
(PANIYAMPALLI) 		2910005000NRG23020920221342361 03/09/2022 Divya K 2910005WL041150 Divya K 00176 IDIB000T174 1150 1150 Processed 14/10/2022 035858178 Divya K ()
29 CHENNIMALAI TN-10-005-015-011/934-A
(PANIYAMPALLI) 		2910005000NRG23020920221342362 03/09/2022 S REVATHI 2910005WL041150 S REVATHI 00176 IDIB000T174 920 920 Processed 14/10/2022 035858178 S REVATHI ()
30 CHENNIMALAI TN-10-005-015-011/935-A
(PANIYAMPALLI) 		2910005000NRG23020920221342363 03/09/2022 P SATHIYA 2910005WL041150 P SATHIYA 00176 IDIB000T174 1150 1150 Processed 14/10/2022 035858178 P SATHIYA ()
31 CHENNIMALAI TN-10-005-015-012/670-A
(PANIYAMPALLI) 		2910005000NRG23020920221343102 03/09/2022 Nanchappan 2910005WL041177 Nanchappan 00176 IDIB000T174 690 690 Processed 14/10/2022 035858178 Nanchappan ()
32 CHENNIMALAI TN-10-005-015-012/825-A
(PANIYAMPALLI) 		2910005000NRG23020920221343107 03/09/2022 Gowri 2910005WL041177 Gowri 00176 IDIB000T174 230 230 Processed 14/10/2022 035858178 Gowri ()
33 CHENNIMALAI TN-10-005-015-012/833-A
(PANIYAMPALLI) 		2910005000NRG23020920221343108 03/09/2022 R THANGAMUTHU 2910005WL041177 R THANGAMUTHU 00176 IDIB000T174 690 690 Processed 14/10/2022 035858178 R THANGAMUTHU ()
34 CHENNIMALAI TN-10-005-015-012/928-A
(PANIYAMPALLI) 		2910005000NRG23020920221343109 03/09/2022 LALITHA 2910005WL041177 LALITHA 00176 IDIB000T174 460 460 Processed 14/10/2022 035858178 LALITHA ()
SubTotal 18400 18400
35 CHENNIMALAI TN-10-005-015-004/892-A
(PANIYAMPALLI) 		2910005000NRG23020920221343082 03/09/2022 P SULOCHANA 2910005WL041177 P SULOCHANA 00691 IPOS0000001 690 690 Processed 15/10/2022 035858178 P SULOCHANA ()
36 CHENNIMALAI TN-10-005-015-004/924-A
(PANIYAMPALLI) 		2910005000NRG23020920221343084 03/09/2022 PONNUSAMY 2910005WL041177 PONNUSAMY 00691 IPOS0000001 920 920 Processed 15/10/2022 035858178 PONNUSAMY ()
37 CHENNIMALAI TN-10-005-015-010/433-A
(PANIYAMPALLI) 		2910005000NRG23020920221342454 03/09/2022 CHINUSAMY 2910005WL041154 CHINUSAMY 00691 IPOS0000001 1686 1686 Processed 15/10/2022 035858178 CHINUSAMY ()
38 CHENNIMALAI TN-10-005-015-011/831-A
(PANIYAMPALLI) 		2910005000NRG23020920221342360 03/09/2022 Jayamani 2910005WL041150 Jayamani 00691 IPOS0000001 690 690 Processed 15/10/2022 035858178 Jayamani ()
SubTotal 3986 3986
Total 35572 35572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_030922FTO_823069 Indian Bank IDIB000C063 CHENNIMALAI 13186
2 CHENNIMALAI TN2910005_030922FTO_823069 Indian Bank IDIB000T174 Thoppupalayam 18400
3 CHENNIMALAI TN2910005_030922FTO_823069 India Post Payments Bank IPOS0000001 ERODE 3986

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