Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_171022FTO_1023615
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-10-005-005-003/1093-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650783 17/10/2022 MARAYAMMAL 2910005WL050106 MARAYAMMAL 00177 IOBA0001347 960 960 Processed 26/10/2022 010578461 MARAYAMMAL ()
2 CHENNIMALAI TN-10-005-005-003/1103-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650784 17/10/2022 VANI K M 2910005WL050106 VANI K M 00177 IOBA0001347 480 480 Processed 26/10/2022 010578461 VANI K M ()
3 CHENNIMALAI TN-10-005-005-004/1012-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650788 17/10/2022 S DHANALAKSHMI 2910005WL050106 S DHANALAKSHMI 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578461 S DHANALAKSHMI ()
4 CHENNIMALAI TN-10-005-005-004/837-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650793 17/10/2022 Shanmugavalli 2910005WL050106 Shanmugavalli 00177 IOBA0001347 480 480 Processed 26/10/2022 010578461 Shanmugavalli ()
5 CHENNIMALAI TN-10-005-005-005/1038-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650799 17/10/2022 CHELLAMMAL 2910005WL050106 CHELLAMMAL 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578461 CHELLAMMAL ()
6 CHENNIMALAI TN-10-005-005-005/1096-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650800 17/10/2022 PADMANI P 2910005WL050106 PADMANI P 00177 IOBA0001347 720 720 Processed 26/10/2022 010578461 PADMANI P ()
7 CHENNIMALAI TN-10-005-005-005/114-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650801 17/10/2022 PAPPATHI 2910005WL050106 PAPPATHI 00177 IOBA0001347 240 240 Processed 26/10/2022 010578461 PAPPATHI ()
8 CHENNIMALAI TN-10-005-005-005/1141-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650802 17/10/2022 Gayathri G 2910005WL050106 Gayathri G 00177 IOBA0001347 480 480 Processed 26/10/2022 010578461 Gayathri G ()
9 CHENNIMALAI TN-10-005-005-005/1145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650803 17/10/2022 K Uma 2910005WL050106 K Uma 00177 IOBA0001347 960 960 Processed 26/10/2022 010578461 K Uma ()
10 CHENNIMALAI TN-10-005-005-005/1149-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650804 17/10/2022 A LAKSHMI 2910005WL050106 A LAKSHMI 00177 IOBA0001347 480 480 Processed 26/10/2022 010578461 A LAKSHMI ()
11 CHENNIMALAI TN-10-005-005-005/1150-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650805 17/10/2022 SATHYA 2910005WL050106 SATHYA 00177 IOBA0001347 960 960 Processed 26/10/2022 010578461 SATHYA ()
12 CHENNIMALAI TN-10-005-005-005/18-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650810 17/10/2022 SEKAR 2910005WL050106 SEKAR 00177 IOBA0001347 1124 1124 Processed 26/10/2022 010578461 SEKAR ()
13 CHENNIMALAI TN-10-005-005-005/201-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650813 17/10/2022 VIJAYA 2910005WL050106 VIJAYA 00177 IOBA0001347 480 480 Processed 26/10/2022 010578461 VIJAYA ()
14 CHENNIMALAI TN-10-005-005-005/23-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650814 17/10/2022 THANGAMMAL 2910005WL050106 THANGAMMAL 00177 IOBA0001347 960 960 Processed 26/10/2022 010578461 THANGAMMAL ()
15 CHENNIMALAI TN-10-005-005-005/243-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650815 17/10/2022 Vijaya 2910005WL050106 Vijaya 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578461 Vijaya ()
16 CHENNIMALAI TN-10-005-005-005/329-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650823 17/10/2022 Vadivel 2910005WL050106 Vadivel 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578461 Vadivel ()
17 CHENNIMALAI TN-10-005-005-005/332-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650824 17/10/2022 K SELVI 2910005WL050106 K SELVI 00177 IOBA0001347 480 480 Processed 26/10/2022 010578461 K SELVI ()
18 CHENNIMALAI TN-10-005-005-005/54-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650842 17/10/2022 SAROJA B 2910005WL050106 SAROJA B 00177 IOBA0001347 960 960 Processed 26/10/2022 010578461 SAROJA B ()
19 CHENNIMALAI TN-10-005-005-005/717-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650844 17/10/2022 RANI 2910005WL050106 RANI 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578461 RANI ()
20 CHENNIMALAI TN-10-005-005-005/751-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650847 17/10/2022 Pappathi 2910005WL050106 Pappathi 00177 IOBA0001347 960 960 Processed 26/10/2022 010578461 Pappathi ()
21 CHENNIMALAI TN-10-005-005-005/903-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650853 17/10/2022 Pannerselvi 2910005WL050106 Pannerselvi 00177 IOBA0001347 720 720 Processed 26/10/2022 010578461 Pannerselvi ()
22 CHENNIMALAI TN-10-005-005-005/94-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650854 17/10/2022 RAMAYEE S 2910005WL050106 RAMAYEE S 00177 IOBA0001347 720 720 Processed 26/10/2022 010578461 RAMAYEE S ()
23 CHENNIMALAI TN-10-005-005-007/1003-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650860 17/10/2022 M NITHIYA 2910005WL050106 M NITHIYA 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578461 M NITHIYA ()
24 CHENNIMALAI TN-10-005-005-008/1062-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650863 17/10/2022 SUSEELA R 2910005WL050106 SUSEELA R 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578461 SUSEELA R ()
25 CHENNIMALAI TN-10-005-005-008/1104-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650864 17/10/2022 MARIAMMAL M 2910005WL050106 MARIAMMAL M 00177 IOBA0001347 720 720 Processed 26/10/2022 010578461 MARIAMMAL M ()
26 CHENNIMALAI TN-10-005-005-008/1106-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650865 17/10/2022 SUMATHI S 2910005WL050106 SUMATHI S 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578461 SUMATHI S ()
27 CHENNIMALAI TN-10-005-005-008/1116-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650866 17/10/2022 CHINNAMMAL 2910005WL050106 CHINNAMMAL 00177 IOBA0001347 240 240 Processed 26/10/2022 010578461 CHINNAMMAL ()
28 CHENNIMALAI TN-10-005-005-008/1129-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650867 17/10/2022 SELVATHI J 2910005WL050106 SELVATHI J 00177 IOBA0001347 960 960 Processed 26/10/2022 010578461 SELVATHI J ()
29 CHENNIMALAI TN-10-005-005-008/683-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650880 17/10/2022 MARIAMMAL 2910005WL050106 MARIAMMAL 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578461 MARIAMMAL ()
30 CHENNIMALAI TN-10-005-005-008/685-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650881 17/10/2022 VIJAYA 2910005WL050106 VIJAYA 00177 IOBA0001347 480 480 Processed 26/10/2022 010578461 VIJAYA ()
31 CHENNIMALAI TN-10-005-005-009/575-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650891 17/10/2022 Valarmathi 2910005WL050106 Valarmathi 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578461 Valarmathi ()
32 CHENNIMALAI TN-10-005-005-009/950-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650898 17/10/2022 KALPANA 2910005WL050106 KALPANA 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578461 KALPANA ()
33 CHENNIMALAI TN-10-005-005-010/1140-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650900 17/10/2022 VISHALATCHI V 2910005WL050106 VISHALATCHI V 00177 IOBA0001347 960 960 Processed 26/10/2022 010578461 VISHALATCHI V ()
SubTotal 28724 28724
Total 28724 28724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_171022FTO_1023615 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 28724

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