Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:46:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_311022FTO_1084842
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-10-005-019-019/118-A
(SIRUKALANJI) 		2910005000NRG23291020221757740 31/10/2022 Vijaya 2910005WL0053164 Vijaya 00045 BARB0UTTUKU 1150 1150 Processed 15/11/2022 015842170 Vijaya ()
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-002-002/35-A
(EKKETTAMPALAYAM) 		2910005000NRG23291020221757692 31/10/2022 MANIYAAL D 2910005WL0053156 MANIYAAL D 00078 CNRB0001215 1405 1405 Processed 15/11/2022 015842170 MANIYAAL D ()
3 CHENNIMALAI TN-10-005-002-002/35-A
(EKKETTAMPALAYAM) 		2910005000NRG23291020221757693 31/10/2022 MANIYAAL D 2910005WL0053156 MANIYAAL D 00078 CNRB0001215 562 562 Processed 15/11/2022 015842170 MANIYAAL D ()
SubTotal 1967 1967
4 CHENNIMALAI TN-10-005-002-001/960-A
(EKKETTAMPALAYAM) 		2910005000NRG23291020221757691 31/10/2022 Arukkani 2910005WL0053156 Arukkani 00176 IDIB000C063 1380 1380 Rejected 16/11/2022 015842170 Account closed
5 CHENNIMALAI TN-10-005-015-010/816-A
(PANIYAMPALLI) 		2910005000NRG23311020221758233 31/10/2022 T SAMIATHAL 2910005WL0053177 T SAMIATHAL 00176 IDIB000C063 690 690 Processed 15/11/2022 015842170 T SAMIATHAL ()
SubTotal 2070 2070
6 CHENNIMALAI TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291020221757695 31/10/2022 Chellammal 2910005WL0053157 Chellammal 00177 IOBA0001347 960 960 Processed 15/11/2022 015842170 Chellammal ()
7 CHENNIMALAI TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291020221757696 31/10/2022 Chellammal 2910005WL0053157 Chellammal 00177 IOBA0001347 720 720 Processed 15/11/2022 015842170 Chellammal ()
8 CHENNIMALAI TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291020221757697 31/10/2022 Chellammal 2910005WL0053157 Chellammal 00177 IOBA0001347 1440 1440 Processed 15/11/2022 015842170 Chellammal ()
9 CHENNIMALAI TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291020221757698 31/10/2022 Chellammal 2910005WL0053157 Chellammal 00177 IOBA0001347 1200 1200 Processed 15/11/2022 015842170 Chellammal ()
10 CHENNIMALAI TN-10-005-008-004/1254-A
(KUMARAVALASU) 		2910005000NRG23291020221757724 31/10/2022 KAMALAM G 2910005WL0053160 KAMALAM G 00177 IOBA0001347 240 240 Processed 15/11/2022 015842170 KAMALAM G ()
11 CHENNIMALAI TN-10-005-008-004/1254-A
(KUMARAVALASU) 		2910005000NRG23291020221757725 31/10/2022 KAMALAM G 2910005WL0053160 KAMALAM G 00177 IOBA0001347 720 720 Processed 15/11/2022 015842170 KAMALAM G ()
12 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23291020221757726 31/10/2022 SAMIYATHAL 2910005WL0053161 SAMIYATHAL 00177 IOBA0001347 480 480 Processed 15/11/2022 015842170 SAMIYATHAL ()
13 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23291020221757727 31/10/2022 SAMIYATHAL 2910005WL0053161 SAMIYATHAL 00177 IOBA0001347 720 720 Processed 15/11/2022 015842170 SAMIYATHAL ()
14 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23291020221757728 31/10/2022 SAMIYATHAL 2910005WL0053161 SAMIYATHAL 00177 IOBA0001347 960 960 Processed 15/11/2022 015842170 SAMIYATHAL ()
15 CHENNIMALAI TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM) 		2910005000NRG23291020221757729 31/10/2022 SAMIYATHAL 2910005WL0053161 SAMIYATHAL 00177 IOBA0001347 1200 1200 Processed 15/11/2022 015842170 SAMIYATHAL ()
16 CHENNIMALAI TN-10-005-020-003/301-A
(V. VELLODU) 		2910005000NRG23291020221757732 31/10/2022 Veeral 2910005WL0053163 Veeral 00177 IOBA0001347 460 460 Processed 15/11/2022 015842170 Veeral ()
17 CHENNIMALAI TN-10-005-020-003/301-A
(V. VELLODU) 		2910005000NRG23291020221757733 31/10/2022 Veeral 2910005WL0053163 Veeral 00177 IOBA0001347 1150 1150 Processed 15/11/2022 015842170 Veeral ()
18 CHENNIMALAI TN-10-005-020-003/301-A
(V. VELLODU) 		2910005000NRG23291020221757734 31/10/2022 Veeral 2910005WL0053163 Veeral 00177 IOBA0001347 1150 1150 Processed 15/11/2022 015842170 Veeral ()
19 CHENNIMALAI TN-10-005-020-022/1-A
(V. VELLODU) 		2910005000NRG23291020221757735 31/10/2022 KANNIAMMAL 2910005WL0053163 KANNIAMMAL 00177 IOBA0001347 920 920 Processed 15/11/2022 015842170 KANNIAMMAL ()
20 CHENNIMALAI TN-10-005-020-022/1-A
(V. VELLODU) 		2910005000NRG23291020221757736 31/10/2022 KANNIAMMAL 2910005WL0053163 KANNIAMMAL 00177 IOBA0001347 1150 1150 Processed 15/11/2022 015842170 KANNIAMMAL ()
21 CHENNIMALAI TN-10-005-020-022/1-A
(V. VELLODU) 		2910005000NRG23291020221757737 31/10/2022 KANNIAMMAL 2910005WL0053163 KANNIAMMAL 00177 IOBA0001347 1380 1380 Processed 15/11/2022 015842170 KANNIAMMAL ()
22 CHENNIMALAI TN-10-005-020-022/1-A
(V. VELLODU) 		2910005000NRG23291020221757738 31/10/2022 KANNIAMMAL 2910005WL0053163 KANNIAMMAL 00177 IOBA0001347 1380 1380 Processed 15/11/2022 015842170 KANNIAMMAL ()
SubTotal 16230 16230
23 CHENNIMALAI TN-10-005-021-021/17-A
(VARAPALAYAM) 		2910005000NRG23291020221757730 31/10/2022 Duraiyan 2910005WL0053162 Duraiyan 00468 UBIN0540315 1150 1150 Processed 15/11/2022 015842170 Duraiyan ()
24 CHENNIMALAI TN-10-005-022-009/492-A
(VOIPADI) 		2910005000NRG23291020221757741 31/10/2022 Mary 2910005WL0053165 Mary 00468 UBIN0540315 1380 1380 Processed 15/11/2022 015842170 Mary ()
25 CHENNIMALAI TN-10-005-022-009/492-A
(VOIPADI) 		2910005000NRG23291020221757742 31/10/2022 Mary 2910005WL0053165 Mary 00468 UBIN0540315 1150 1150 Processed 15/11/2022 015842170 Mary ()
SubTotal 3680 3680
26 CHENNIMALAI TN-10-005-015-013/850-A
(PANIYAMPALLI) 		2910005000NRG23311020221758234 31/10/2022 VENKATACHALAM S 2910005WL0053177 VENKATACHALAM S 00468 UBIN0574759 690 690 Processed 15/11/2022 015842170 VENKATACHALAM S ()
SubTotal 690 690
27 CHENNIMALAI TN-10-005-002-012/828-A
(EKKETTAMPALAYAM) 		2910005000NRG23291020221757694 31/10/2022 DEIVATHAL N 2910005WL0053156 DEIVATHAL N 00701 IDIB0PLB001 281 281 Processed 15/11/2022 015842170 DEIVATHAL N ()
SubTotal 281 281
Total 26068 26068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_311022FTO_1084842 Bank of Baroda BARB0UTTUKU UTTUKULI, DIST ERODE 1150
2 CHENNIMALAI TN2910005_311022FTO_1084842 Canara Bank CNRB0001215 CHENNIMALAI 1967
3 CHENNIMALAI TN2910005_311022FTO_1084842 Indian Bank IDIB000C063 CHENNIMALAI 2070
4 CHENNIMALAI TN2910005_311022FTO_1084842 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 16230
5 CHENNIMALAI TN2910005_311022FTO_1084842 Union Bank of India UBIN0540315 VIJAYAMANGALAM 3680
6 CHENNIMALAI TN2910005_311022FTO_1084842 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 690
7 CHENNIMALAI TN2910005_311022FTO_1084842 Tamil Nadu Grama Bank IDIB0PLB001 CHENNIMALAI 281

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