Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:26:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_110822FTO_711268
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-10-005-004-012/211-A
(INGUR) 		2910005000NRG23110820221131839 11/08/2022 PALANISAMY 2910005WL035217 PALANISAMY 00045 BARB0CHENNI 400 400 Processed 22/08/2022 017910907 PALANISAMY ()
2 CHENNIMALAI TN-10-005-004-012/212-A
(INGUR) 		2910005000NRG23110820221131840 11/08/2022 PAVAYI MUTHUSAMY 2910005WL035217 PAVAYI MUTHUSAMY 00045 BARB0CHENNI 1000 1000 Processed 22/08/2022 017910907 PAVAYI MUTHUSAMY ()
3 CHENNIMALAI TN-10-005-004-012/948-A
(INGUR) 		2910005000NRG23110820221131858 11/08/2022 KALAMANI M 2910005WL035217 KALAMANI M 00045 BARB0CHENNI 800 800 Processed 22/08/2022 017910907 KALAMANI M ()
SubTotal 2200 2200
4 CHENNIMALAI TN-10-005-004-002/886-A
(INGUR) 		2910005000NRG23110820221131800 11/08/2022 Kamalam 2910005WL035217 Kamalam 00176 IDIB000C063 400 400 Processed 22/08/2022 017910907 Kamalam ()
5 CHENNIMALAI TN-10-005-004-002/896-A
(INGUR) 		2910005000NRG23110820221131801 11/08/2022 Chitra Maniyan 2910005WL035217 Chitra Maniyan 00176 IDIB000C063 800 800 Processed 22/08/2022 017910907 Chitra Maniyan ()
6 CHENNIMALAI TN-10-005-004-003/257-A
(INGUR) 		2910005000NRG23110820221131804 11/08/2022 DEVI 2910005WL035217 DEVI 00176 IDIB000C063 400 400 Processed 22/08/2022 017910907 DEVI ()
7 CHENNIMALAI TN-10-005-004-003/258-A
(INGUR) 		2910005000NRG23110820221131805 11/08/2022 SOUNDARAM M 2910005WL035217 SOUNDARAM M 00176 IDIB000C063 800 800 Processed 22/08/2022 017910907 SOUNDARAM M ()
8 CHENNIMALAI TN-10-005-004-003/260-A
(INGUR) 		2910005000NRG23110820221131806 11/08/2022 Dhanalakshmi Murugesan 2910005WL035217 Dhanalakshmi Murugesan 00176 IDIB000C063 200 200 Processed 22/08/2022 017910907 Dhanalakshmi Murugesan ()
9 CHENNIMALAI TN-10-005-004-003/272-A
(INGUR) 		2910005000NRG23110820221131807 11/08/2022 Suppathal 2910005WL035217 Suppathal 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910907 Suppathal ()
10 CHENNIMALAI TN-10-005-004-003/294-A
(INGUR) 		2910005000NRG23110820221131809 11/08/2022 PANGAJAMANI AYYAU 2910005WL035217 PANGAJAMANI AYYAU 00176 IDIB000C063 400 400 Processed 22/08/2022 017910907 PANGAJAMANI AYYAU ()
11 CHENNIMALAI TN-10-005-004-004/905-A
(INGUR) 		2910005000NRG23110820221131820 11/08/2022 Saraswathi 2910005WL035217 Saraswathi 00176 IDIB000C063 400 400 Processed 22/08/2022 017910907 Saraswathi ()
12 CHENNIMALAI TN-10-005-004-004/918-A
(INGUR) 		2910005000NRG23110820221131821 11/08/2022 JAYAGANDHI C 2910005WL035217 JAYAGANDHI C 00176 IDIB000C063 1405 1405 Processed 22/08/2022 017910907 JAYAGANDHI C ()
13 CHENNIMALAI TN-10-005-004-004/928-A
(INGUR) 		2910005000NRG23110820221131822 11/08/2022 Dhanalakshmi Visu 2910005WL035217 Dhanalakshmi Visu 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910907 Dhanalakshmi Visu ()
14 CHENNIMALAI TN-10-005-004-004/929-A
(INGUR) 		2910005000NRG23110820221131823 11/08/2022 GANDHIMATHI 2910005WL035217 GANDHIMATHI 00176 IDIB000C063 200 200 Processed 22/08/2022 017910907 GANDHIMATHI ()
15 CHENNIMALAI TN-10-005-004-005/654-A
(INGUR) 		2910005000NRG23110820221131825 11/08/2022 KANNAMMAL KANDASAMY 2910005WL035217 KANNAMMAL KANDASAMY 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910907 KANNAMMAL KANDASAMY ()
16 CHENNIMALAI TN-10-005-004-005/673-A
(INGUR) 		2910005000NRG23110820221131826 11/08/2022 Vijayalakshmi 2910005WL035217 Vijayalakshmi 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910907 Vijayalakshmi ()
17 CHENNIMALAI TN-10-005-004-012/194-A
(INGUR) 		2910005000NRG23110820221131836 11/08/2022 Arukkani 2910005WL035217 Arukkani 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910907 Arukkani ()
18 CHENNIMALAI TN-10-005-004-012/209-A
(INGUR) 		2910005000NRG23110820221131838 11/08/2022 LAKSHMI 2910005WL035217 LAKSHMI 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910907 LAKSHMI ()
19 CHENNIMALAI TN-10-005-004-012/753-A
(INGUR) 		2910005000NRG23110820221131851 11/08/2022 Kandhasamy Subbana Gounder 2910005WL035217 Kandhasamy Subbana Gounder 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910907 Kandhasamy Subbana Gounder ()
20 CHENNIMALAI TN-10-005-004-012/768-A
(INGUR) 		2910005000NRG23110820221131854 11/08/2022 Dhanalakshmi 2910005WL035217 Dhanalakshmi 00176 IDIB000C063 600 600 Processed 22/08/2022 017910907 Dhanalakshmi ()
21 CHENNIMALAI TN-10-005-004-012/899-A
(INGUR) 		2910005000NRG23110820221131855 11/08/2022 DHANALAKSHMI 2910005WL035217 DHANALAKSHMI 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910907 DHANALAKSHMI ()
22 CHENNIMALAI TN-10-005-004-012/909-A
(INGUR) 		2910005000NRG23110820221131856 11/08/2022 SULACHANA B 2910005WL035217 SULACHANA B 00176 IDIB000C063 600 600 Processed 22/08/2022 017910907 SULACHANA B ()
23 CHENNIMALAI TN-10-005-004-012/947-A
(INGUR) 		2910005000NRG23110820221131857 11/08/2022 Vijaya M 2910005WL035217 Vijaya M 00176 IDIB000C063 281 281 Processed 22/08/2022 017910907 Vijaya M ()
24 CHENNIMALAI TN-10-005-004-014/851-A
(INGUR) 		2910005000NRG23110820221131861 11/08/2022 RAMASAMY N 2910005WL035217 RAMASAMY N 00176 IDIB000C063 1000 1000 Processed 22/08/2022 017910907 RAMASAMY N ()
25 CHENNIMALAI TN-10-005-004-015/353-A
(INGUR) 		2910005000NRG23110820221131864 11/08/2022 A Matheswari 2910005WL035217 A Matheswari 00176 IDIB000C063 200 200 Processed 22/08/2022 017910907 A Matheswari ()
SubTotal 15686 15686
26 CHENNIMALAI TN-10-005-004-002/18-A
(INGUR) 		2910005000NRG23110820221131790 11/08/2022 RATHINAL S 2910005WL035217 RATHINAL S 00409 SIBL0000293 1405 1405 Processed 22/08/2022 017910907 RATHINAL S ()
27 CHENNIMALAI TN-10-005-004-012/186-A
(INGUR) 		2910005000NRG23110820221131834 11/08/2022 SOWNTHARAM SUBRAMANI 2910005WL035217 SOWNTHARAM SUBRAMANI 00409 SIBL0000293 800 800 Processed 22/08/2022 017910907 SOWNTHARAM SUBRAMANI ()
28 CHENNIMALAI TN-10-005-004-012/399-A
(INGUR) 		2910005000NRG23110820221131842 11/08/2022 Vijayalakshmi 2910005WL035217 Vijayalakshmi 00409 SIBL0000293 1000 1000 Processed 22/08/2022 017910907 Vijayalakshmi ()
SubTotal 3205 3205
Total 21091 21091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_110822FTO_711268 Bank of Baroda BARB0CHENNI CHENNIMALAI 2200
2 CHENNIMALAI TN2910005_110822FTO_711268 Indian Bank IDIB000C063 CHENNIMALAI 15686
3 CHENNIMALAI TN2910005_110822FTO_711268 South Indian Bank SIBL0000293 INGUR 3205

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