Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_251122FTO_1196502
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-10-005-020-001/366-A
(V. VELLODU) 		2910005000NRG23231120221910022 25/11/2022 SUBRAMANI N 2910005WL057472 SUBRAMANI N 00045 BARB0PERUND 1150 1150 Processed 09/12/2022 026442729 SUBRAMANI N ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-020-010/606-A
(V. VELLODU) 		2910005000NRG23231120221910067 25/11/2022 SANTHI NATARAJ 2910005WL057472 SANTHI NATARAJ 00176 IDIB000P155 690 690 Processed 09/12/2022 026442729 SANTHI NATARAJ ()
SubTotal 690 690
3 CHENNIMALAI TN-10-005-020-001/1043-A
(V. VELLODU) 		2910005000NRG23231120221910020 25/11/2022 Sakthivel 2910005WL057472 Sakthivel 00177 IOBA0001347 920 920 Processed 09/12/2022 026442729 Sakthivel ()
4 CHENNIMALAI TN-10-005-020-001/1071-A
(V. VELLODU) 		2910005000NRG23231120221910021 25/11/2022 PERUMAYEE 2910005WL057472 PERUMAYEE 00177 IOBA0001347 920 920 Processed 09/12/2022 026442729 PERUMAYEE ()
5 CHENNIMALAI TN-10-005-020-001/766-A
(V. VELLODU) 		2910005000NRG23231120221910027 25/11/2022 Shanthamani 2910005WL057472 Shanthamani 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026442729 Shanthamani ()
6 CHENNIMALAI TN-10-005-020-003/1132-A
(V. VELLODU) 		2910005000NRG23231120221910034 25/11/2022 C VIJAYALAKSHMI 2910005WL057472 C VIJAYALAKSHMI 00177 IOBA0001347 460 460 Processed 09/12/2022 026442729 C VIJAYALAKSHMI ()
7 CHENNIMALAI TN-10-005-020-003/1151-A
(V. VELLODU) 		2910005000NRG23231120221910035 25/11/2022 A RUKKUMANI 2910005WL057472 A RUKKUMANI 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026442729 A RUKKUMANI ()
8 CHENNIMALAI TN-10-005-020-003/282-A
(V. VELLODU) 		2910005000NRG23231120221910036 25/11/2022 GOVINDAMMAL R 2910005WL057472 GOVINDAMMAL R 00177 IOBA0001347 690 690 Processed 09/12/2022 026442729 GOVINDAMMAL R ()
9 CHENNIMALAI TN-10-005-020-003/306-A
(V. VELLODU) 		2910005000NRG23231120221910041 25/11/2022 A AMMASAIAMMAL 2910005WL057472 A AMMASAIAMMAL 00177 IOBA0001347 690 690 Processed 09/12/2022 026442729 A AMMASAIAMMAL ()
10 CHENNIMALAI TN-10-005-020-003/337-A
(V. VELLODU) 		2910005000NRG23231120221910044 25/11/2022 VALLAMMAL 2910005WL057472 VALLAMMAL 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026442729 VALLAMMAL ()
11 CHENNIMALAI TN-10-005-020-005/1206-A
(V. VELLODU) 		2910005000NRG23231120221910051 25/11/2022 Balasubramanian A 2910005WL057472 Balasubramanian A 00177 IOBA0001347 920 920 Processed 09/12/2022 026442729 Balasubramanian A ()
12 CHENNIMALAI TN-10-005-020-006/67-A
(V. VELLODU) 		2910005000NRG23231120221910352 25/11/2022 CHINNUSAMY 2910005WL057489 CHINNUSAMY 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026442729 CHINNUSAMY ()
13 CHENNIMALAI TN-10-005-020-006/715-A
(V. VELLODU) 		2910005000NRG23231120221910355 25/11/2022 Chinnammal 2910005WL057489 Chinnammal 00177 IOBA0001347 920 920 Processed 09/12/2022 026442729 Chinnammal ()
14 CHENNIMALAI TN-10-005-020-006/76-A
(V. VELLODU) 		2910005000NRG23231120221910356 25/11/2022 Saraswathi 2910005WL057489 Saraswathi 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026442729 Saraswathi ()
15 CHENNIMALAI TN-10-005-020-006/81-A
(V. VELLODU) 		2910005000NRG23231120221910357 25/11/2022 CHINNAMMAL M 2910005WL057489 CHINNAMMAL M 00177 IOBA0001347 230 230 Processed 09/12/2022 026442729 CHINNAMMAL M ()
16 CHENNIMALAI TN-10-005-020-006/978-A
(V. VELLODU) 		2910005000NRG23231120221910360 25/11/2022 S SUSILA 2910005WL057489 S SUSILA 00177 IOBA0001347 920 920 Processed 09/12/2022 026442729 S SUSILA ()
17 CHENNIMALAI TN-10-005-020-009/802-A
(V. VELLODU) 		2910005000NRG23231120221910059 25/11/2022 Baby 2910005WL057472 Baby 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026442729 Baby ()
18 CHENNIMALAI TN-10-005-020-009/827-A
(V. VELLODU) 		2910005000NRG23231120221910060 25/11/2022 K.KANNAL 2910005WL057472 K.KANNAL 00177 IOBA0001347 460 460 Processed 09/12/2022 026442729 K.KANNAL ()
19 CHENNIMALAI TN-10-005-020-010/1035-A
(V. VELLODU) 		2910005000NRG23231120221910064 25/11/2022 SARASWATHI K 2910005WL057472 SARASWATHI K 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026442729 SARASWATHI K ()
20 CHENNIMALAI TN-10-005-020-010/1220-A
(V. VELLODU) 		2910005000NRG23231120221910065 25/11/2022 Kalaiarasi D 2910005WL057472 Kalaiarasi D 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026442729 Kalaiarasi D ()
21 CHENNIMALAI TN-10-005-020-010/1221-A
(V. VELLODU) 		2910005000NRG23231120221910066 25/11/2022 A Elisabethrani 2910005WL057472 A Elisabethrani 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026442729 A Elisabethrani ()
22 CHENNIMALAI TN-10-005-020-016/1212-A
(V. VELLODU) 		2910005000NRG23231120221910070 25/11/2022 Rakkel A 2910005WL057472 Rakkel A 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026442729 Rakkel A ()
23 CHENNIMALAI TN-10-005-020-017/1144-A
(V. VELLODU) 		2910005000NRG23231120221910072 25/11/2022 SAMIYATHAL R 2910005WL057472 SAMIYATHAL R 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026442729 SAMIYATHAL R ()
24 CHENNIMALAI TN-10-005-020-017/1145-A
(V. VELLODU) 		2910005000NRG23231120221910073 25/11/2022 SUNDARAMBAL R 2910005WL057472 SUNDARAMBAL R 00177 IOBA0001347 460 460 Processed 09/12/2022 026442729 SUNDARAMBAL R ()
25 CHENNIMALAI TN-10-005-020-017/1180-A
(V. VELLODU) 		2910005000NRG23231120221910074 25/11/2022 VALARMATHI P 2910005WL057472 VALARMATHI P 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026442729 VALARMATHI P ()
26 CHENNIMALAI TN-10-005-020-017/1225-A
(V. VELLODU) 		2910005000NRG23231120221910075 25/11/2022 Poonkuzhali Alagarasan 2910005WL057472 Poonkuzhali Alagarasan 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026442729 Poonkuzhali Alagarasan ()
27 CHENNIMALAI TN-10-005-020-017/867-A
(V. VELLODU) 		2910005000NRG23231120221910085 25/11/2022 V.Pavayammal 2910005WL057472 V.Pavayammal 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026442729 V.Pavayammal ()
28 CHENNIMALAI TN-10-005-020-021/1058-A
(V. VELLODU) 		2910005000NRG23231120221910370 25/11/2022 S RADHAMANI 2910005WL057489 S RADHAMANI 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026442729 S RADHAMANI ()
29 CHENNIMALAI TN-10-005-020-021/1060-A
(V. VELLODU) 		2910005000NRG23231120221910371 25/11/2022 M RAJAMANI 2910005WL057489 M RAJAMANI 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026442729 M RAJAMANI ()
30 CHENNIMALAI TN-10-005-020-022/1177-A
(V. VELLODU) 		2910005000NRG23231120221910372 25/11/2022 K JOTHIMANI 2910005WL057489 K JOTHIMANI 00177 IOBA0001347 920 920 Processed 09/12/2022 026442729 K JOTHIMANI ()
31 CHENNIMALAI TN-10-005-020-022/17-A
(V. VELLODU) 		2910005000NRG23231120221910374 25/11/2022 Malarkodi S 2910005WL057489 Malarkodi S 00177 IOBA0001347 1380 1380 Processed 09/12/2022 026442729 Malarkodi S ()
32 CHENNIMALAI TN-10-005-020-029/107-A
(V. VELLODU) 		2910005000NRG23231120221910383 25/11/2022 Annammal 2910005WL057489 Annammal 00177 IOBA0001347 230 230 Processed 09/12/2022 026442729 Annammal ()
33 CHENNIMALAI TN-10-005-020-029/469-A
(V. VELLODU) 		2910005000NRG23231120221910388 25/11/2022 Sarasal 2910005WL057489 Sarasal 00177 IOBA0001347 460 460 Processed 09/12/2022 026442729 Sarasal ()
34 CHENNIMALAI TN-10-005-020-029/94-A
(V. VELLODU) 		2910005000NRG23231120221910397 25/11/2022 Lakshmi 2910005WL057489 Lakshmi 00177 IOBA0001347 460 460 Processed 09/12/2022 026442729 Lakshmi ()
35 CHENNIMALAI TN-10-005-020-030/1128-A
(V. VELLODU) 		2910005000NRG23231120221910399 25/11/2022 LAKSHMI P 2910005WL057489 LAKSHMI P 00177 IOBA0001347 690 690 Processed 09/12/2022 026442729 LAKSHMI P ()
36 CHENNIMALAI TN-10-005-020-030/1129-A
(V. VELLODU) 		2910005000NRG23231120221910400 25/11/2022 J VIJAYA 2910005WL057489 J VIJAYA 00177 IOBA0001347 1150 1150 Processed 09/12/2022 026442729 J VIJAYA ()
SubTotal 33350 33350
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_251122FTO_1196502 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 1150
2 CHENNIMALAI TN2910005_251122FTO_1196502 Indian Bank IDIB000P155 PERUNDURAI 690
3 CHENNIMALAI TN2910005_251122FTO_1196502 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 33350

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