Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_081022FTO_985587
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-10-005-015-005/586-A
(PANIYAMPALLI) 		2910005000NRG23061020221585070 08/10/2022 Poongothai 2910005WL048283 Poongothai 00176 IDIB000C063 920 920 Processed 13/10/2022 033431873 Poongothai ()
2 CHENNIMALAI TN-10-005-015-010/502-A
(PANIYAMPALLI) 		2910005000NRG23061020221585091 08/10/2022 T C KARTHIKEYAN 2910005WL048283 T C KARTHIKEYAN 00176 IDIB000C063 690 690 Processed 13/10/2022 033431873 T C KARTHIKEYAN ()
3 CHENNIMALAI TN-10-005-015-010/816-A
(PANIYAMPALLI) 		2910005000NRG23061020221585111 08/10/2022 Deepika Samiathal 2910005WL048283 Deepika Samiathal 00176 IDIB000C063 690 690 Rejected 18/10/2022 033431873 Account closed
4 CHENNIMALAI TN-10-005-015-010/870-A
(PANIYAMPALLI) 		2910005000NRG23061020221585114 08/10/2022 SAMIYATHAL L 2910005WL048283 SAMIYATHAL L 00176 IDIB000C063 920 920 Processed 13/10/2022 033431873 SAMIYATHAL L ()
5 CHENNIMALAI TN-10-005-015-010/955-A
(PANIYAMPALLI) 		2910005000NRG23061020221585115 08/10/2022 PAVITHRA 2910005WL048283 PAVITHRA 00176 IDIB000C063 920 920 Processed 13/10/2022 033431873 PAVITHRA ()
6 CHENNIMALAI TN-10-005-015-012/127-A
(PANIYAMPALLI) 		2910005000NRG23071020221597017 08/10/2022 S Rasaal 2910005WL048606 S Rasaal 00176 IDIB000C063 1124 1124 Processed 13/10/2022 033431873 S Rasaal ()
7 CHENNIMALAI TN-10-005-015-012/134-A
(PANIYAMPALLI) 		2910005000NRG23071020221597018 08/10/2022 Kanagaraj 2910005WL048606 Kanagaraj 00176 IDIB000C063 1124 1124 Processed 13/10/2022 033431873 Kanagaraj ()
8 CHENNIMALAI TN-10-005-015-013/189-A
(PANIYAMPALLI) 		2910005000NRG23081020221604840 08/10/2022 Kannammal 2910005WL048808 Kannammal 00176 IDIB000C063 920 920 Processed 13/10/2022 033431873 Kannammal ()
9 CHENNIMALAI TN-10-005-015-013/215-A
(PANIYAMPALLI) 		2910005000NRG23081020221604852 08/10/2022 Kanagambal 2910005WL048808 Kanagambal 00176 IDIB000C063 920 920 Processed 13/10/2022 033431873 Kanagambal ()
10 CHENNIMALAI TN-10-005-015-015/812-A
(PANIYAMPALLI) 		2910005000NRG23081020221604881 08/10/2022 Muthusamy 2910005WL048808 Muthusamy 00176 IDIB000C063 920 920 Processed 13/10/2022 033431873 Muthusamy ()
SubTotal 9148 9148
11 CHENNIMALAI TN-10-005-015-005/112-A
(PANIYAMPALLI) 		2910005000NRG23061020221585053 08/10/2022 BANUMATHI M 2910005WL048283 BANUMATHI M 00176 IDIB000T174 920 920 Processed 13/10/2022 033431873 BANUMATHI M ()
12 CHENNIMALAI TN-10-005-015-005/322-A
(PANIYAMPALLI) 		2910005000NRG23061020221585054 08/10/2022 Chitra N 2910005WL048283 Chitra N 00176 IDIB000T174 920 920 Processed 13/10/2022 033431873 Chitra N ()
13 CHENNIMALAI TN-10-005-015-005/329-A
(PANIYAMPALLI) 		2910005000NRG23061020221585058 08/10/2022 Latha 2910005WL048283 Latha 00176 IDIB000T174 920 920 Processed 13/10/2022 033431873 Latha ()
14 CHENNIMALAI TN-10-005-015-005/787-A
(PANIYAMPALLI) 		2910005000NRG23061020221585073 08/10/2022 MOHANA 2910005WL048283 MOHANA 00176 IDIB000T174 920 920 Processed 13/10/2022 033431873 MOHANA ()
15 CHENNIMALAI TN-10-005-015-005/849-A
(PANIYAMPALLI) 		2910005000NRG23061020221585075 08/10/2022 R MOHANAMBAL 2910005WL048283 R MOHANAMBAL 00176 IDIB000T174 690 690 Processed 13/10/2022 033431873 R MOHANAMBAL ()
16 CHENNIMALAI TN-10-005-015-005/862-A
(PANIYAMPALLI) 		2910005000NRG23061020221585076 08/10/2022 N SUBA 2910005WL048283 N SUBA 00176 IDIB000T174 460 460 Processed 13/10/2022 033431873 N SUBA ()
17 CHENNIMALAI TN-10-005-015-005/947-A
(PANIYAMPALLI) 		2910005000NRG23061020221585080 08/10/2022 Deepalakshmi Maheshwaran 2910005WL048283 Deepalakshmi Maheshwaran 00176 IDIB000T174 920 920 Processed 13/10/2022 033431873 Deepalakshmi Maheshwaran ()
18 CHENNIMALAI TN-10-005-015-008/419-A
(PANIYAMPALLI) 		2910005000NRG23081020221604827 08/10/2022 M RAGUPATHY 2910005WL048808 M RAGUPATHY 00176 IDIB000T174 230 230 Processed 13/10/2022 033431873 M RAGUPATHY ()
19 CHENNIMALAI TN-10-005-015-010/616-A
(PANIYAMPALLI) 		2910005000NRG23061020221585100 08/10/2022 Santhamani 2910005WL048283 Santhamani 00176 IDIB000T174 920 920 Processed 13/10/2022 033431873 Santhamani ()
20 CHENNIMALAI TN-10-005-015-010/620-A
(PANIYAMPALLI) 		2910005000NRG23061020221585101 08/10/2022 SRINIVASAN K 2910005WL048283 SRINIVASAN K 00176 IDIB000T174 920 920 Processed 13/10/2022 033431873 SRINIVASAN K ()
21 CHENNIMALAI TN-10-005-015-010/680-A
(PANIYAMPALLI) 		2910005000NRG23061020221585105 08/10/2022 Subban 2910005WL048283 Subban 00176 IDIB000T174 920 920 Processed 13/10/2022 033431873 Subban ()
22 CHENNIMALAI TN-10-005-015-010/847-A
(PANIYAMPALLI) 		2910005000NRG23061020221585112 08/10/2022 PUNITHA SANKAR 2910005WL048283 PUNITHA SANKAR 00176 IDIB000T174 460 460 Processed 13/10/2022 033431873 PUNITHA SANKAR ()
23 CHENNIMALAI TN-10-005-015-010/853-A
(PANIYAMPALLI) 		2910005000NRG23061020221585113 08/10/2022 GOKULAKRISHNAN ANNADURAI 2910005WL048283 GOKULAKRISHNAN ANNADURAI 00176 IDIB000T174 562 562 Processed 13/10/2022 033431873 GOKULAKRISHNAN ANNADURAI ()
24 CHENNIMALAI TN-10-005-015-012/815-A
(PANIYAMPALLI) 		2910005000NRG23071020221597022 08/10/2022 Jothi Lakshmi 2910005WL048606 Jothi Lakshmi 00176 IDIB000T174 1124 1124 Processed 13/10/2022 033431873 Jothi Lakshmi ()
25 CHENNIMALAI TN-10-005-015-013/818-A
(PANIYAMPALLI) 		2910005000NRG23081020221604874 08/10/2022 Kanjanadevi 2910005WL048808 Kanjanadevi 00176 IDIB000T174 230 230 Processed 13/10/2022 033431873 Kanjanadevi ()
26 CHENNIMALAI TN-10-005-015-013/850-A
(PANIYAMPALLI) 		2910005000NRG23081020221604875 08/10/2022 VENKATACHALAM SUBBIYAGOUNDER 2910005WL048808 VENKATACHALAM SUBBIYAGOUNDER 00176 IDIB000T174 690 690 Rejected 18/10/2022 033431873 Account closed
27 CHENNIMALAI TN-10-005-015-013/958-A
(PANIYAMPALLI) 		2910005000NRG23081020221604876 08/10/2022 Shanthini Viswanathan 2910005WL048808 Shanthini Viswanathan 00176 IDIB000T174 690 690 Processed 13/10/2022 033431873 Shanthini Viswanathan ()
28 CHENNIMALAI TN-10-005-015-016/826-A
(PANIYAMPALLI) 		2910005000NRG23081020221604884 08/10/2022 Subramani 2910005WL048808 Subramani 00176 IDIB000T174 920 920 Processed 13/10/2022 033431873 Subramani ()
SubTotal 13416 13416
29 CHENNIMALAI TN-10-005-015-012/135-A
(PANIYAMPALLI) 		2910005000NRG23071020221597037 08/10/2022 PALANISAMY V 2910005WL048608 PALANISAMY V 00468 UBIN0574759 1124 1124 Processed 13/10/2022 033431873 PALANISAMY V ()
30 CHENNIMALAI TN-10-005-015-012/823-A
(PANIYAMPALLI) 		2910005000NRG23071020221597040 08/10/2022 CHIDAMBARAM 2910005WL048608 CHIDAMBARAM 00468 UBIN0574759 1124 1124 Processed 13/10/2022 033431873 CHIDAMBARAM ()
SubTotal 2248 2248
31 CHENNIMALAI TN-10-005-015-005/101-A
(PANIYAMPALLI) 		2910005000NRG23061020221585048 08/10/2022 Dhanabakiam 2910005WL048283 Dhanabakiam 00691 IPOS0000001 920 920 Processed 14/10/2022 033431873 Dhanabakiam ()
32 CHENNIMALAI TN-10-005-015-005/885-A
(PANIYAMPALLI) 		2910005000NRG23061020221585077 08/10/2022 A BABY 2910005WL048283 A BABY 00691 IPOS0000001 690 690 Processed 14/10/2022 033431873 A BABY ()
33 CHENNIMALAI TN-10-005-015-016/893-A
(PANIYAMPALLI) 		2910005000NRG23081020221604885 08/10/2022 Sudhapriya 2910005WL048808 Sudhapriya 00691 IPOS0000001 920 920 Processed 14/10/2022 033431873 Sudhapriya ()
SubTotal 2530 2530
Total 27342 27342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_081022FTO_985587 Indian Bank IDIB000C063 CHENNIMALAI 9148
2 CHENNIMALAI TN2910005_081022FTO_985587 Indian Bank IDIB000T174 Thoppupalayam 13416
3 CHENNIMALAI TN2910005_081022FTO_985587 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 2248
4 CHENNIMALAI TN2910005_081022FTO_985587 India Post Payments Bank IPOS0000001 ERODE 2530

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