Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100622FTO_322907
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-10-005-022-004/286-A
(VOIPADI) 		2910005000NRG23100620220558743 10/06/2022 MOORTHY 2910005WL017256 MOORTHY 00176 IDIB000C063 1380 1380 Processed 16/06/2022 009931241 MOORTHY ()
2 CHENNIMALAI TN-10-005-022-004/561-A
(VOIPADI) 		2910005000NRG23100620220558759 10/06/2022 Vijayalakshmi 2910005WL017256 Vijayalakshmi 00176 IDIB000C063 1150 1150 Processed 16/06/2022 009931241 Vijayalakshmi ()
SubTotal 2530 2530
3 CHENNIMALAI TN-10-005-022-004/283-A
(VOIPADI) 		2910005000NRG23100620220558740 10/06/2022 DEVARAJ 2910005WL017256 DEVARAJ 00176 IDIB000T174 1380 1380 Processed 16/06/2022 009931241 DEVARAJ ()
4 CHENNIMALAI TN-10-005-022-004/292-A
(VOIPADI) 		2910005000NRG23100620220558748 10/06/2022 AMMASIAPPAN K 2910005WL017256 AMMASIAPPAN K 00176 IDIB000T174 1380 1380 Processed 16/06/2022 009931241 AMMASIAPPAN K ()
5 CHENNIMALAI TN-10-005-022-004/611-A
(VOIPADI) 		2910005000NRG23100620220558761 10/06/2022 T RATHINAM 2910005WL017256 T RATHINAM 00176 IDIB000T174 1380 1380 Processed 16/06/2022 009931241 T RATHINAM ()
6 CHENNIMALAI TN-10-005-022-005/256-A
(VOIPADI) 		2910005000NRG23100620220558769 10/06/2022 Mayilsamy R 2910005WL017256 Mayilsamy R 00176 IDIB000T174 1380 1380 Processed 16/06/2022 009931241 Mayilsamy R ()
7 CHENNIMALAI TN-10-005-022-007/153-A
(VOIPADI) 		2910005000NRG23100620220558781 10/06/2022 NIRMALA 2910005WL017256 NIRMALA 00176 IDIB000T174 920 920 Processed 16/06/2022 009931241 NIRMALA ()
8 CHENNIMALAI TN-10-005-022-007/613-A
(VOIPADI) 		2910005000NRG23100620220558822 10/06/2022 R GOWRI 2910005WL017256 R GOWRI 00176 IDIB000T174 1380 1380 Processed 16/06/2022 009931241 R GOWRI ()
9 CHENNIMALAI TN-10-005-022-022/8-A
(VOIPADI) 		2910005000NRG23100620220558874 10/06/2022 K CHINNASAMY 2910005WL017256 K CHINNASAMY 00176 IDIB000T174 1150 1150 Processed 16/06/2022 009931241 K CHINNASAMY ()
SubTotal 8970 8970
10 CHENNIMALAI TN-10-005-022-007/488-A
(VOIPADI) 		2910005000NRG23100620220558814 10/06/2022 R NAGAMANI 2910005WL017256 R NAGAMANI 00177 IOBA0002789 1150 1150 Processed 16/06/2022 009931241 R NAGAMANI ()
SubTotal 1150 1150
11 CHENNIMALAI TN-10-005-022-004/289-A
(VOIPADI) 		2910005000NRG23100620220558745 10/06/2022 BALUSAMY C 2910005WL017256 BALUSAMY C 00415 SBIN0004878 1150 1150 Processed 16/06/2022 009931241 BALUSAMY C ()
SubTotal 1150 1150
12 CHENNIMALAI TN-10-005-022-004/288-A
(VOIPADI) 		2910005000NRG23100620220558744 10/06/2022 Valliammal N 2910005WL017256 Valliammal N 00468 UBIN0540315 1150 1150 Processed 16/06/2022 009931241 Valliammal N ()
13 CHENNIMALAI TN-10-005-022-004/295-A
(VOIPADI) 		2910005000NRG23100620220558750 10/06/2022 MAYILSAMI K 2910005WL017256 MAYILSAMI K 00468 UBIN0540315 1380 1380 Processed 16/06/2022 009931241 MAYILSAMI K ()
14 CHENNIMALAI TN-10-005-022-004/295-A
(VOIPADI) 		2910005000NRG23100620220558751 10/06/2022 VALARMATHI N 2910005WL017256 VALARMATHI N 00468 UBIN0540315 1380 1380 Processed 16/06/2022 009931241 VALARMATHI N ()
15 CHENNIMALAI TN-10-005-022-004/397-A
(VOIPADI) 		2910005000NRG23100620220558758 10/06/2022 Senthilkumar 2910005WL017256 Senthilkumar 00468 UBIN0540315 1380 1380 Processed 16/06/2022 009931241 Senthilkumar ()
16 CHENNIMALAI TN-10-005-022-004/611-A
(VOIPADI) 		2910005000NRG23100620220558760 10/06/2022 THIRUPPUSAMY V 2910005WL017256 THIRUPPUSAMY V 00468 UBIN0540315 1380 1380 Processed 16/06/2022 009931241 THIRUPPUSAMY V ()
17 CHENNIMALAI TN-10-005-022-005/618-A
(VOIPADI) 		2910005000NRG23100620220558774 10/06/2022 MANOKARAN S 2910005WL017256 MANOKARAN S 00468 UBIN0540315 920 920 Processed 16/06/2022 009931241 MANOKARAN S ()
18 CHENNIMALAI TN-10-005-022-007/427-A
(VOIPADI) 		2910005000NRG23100620220558811 10/06/2022 VALARMADI 2910005WL017256 VALARMADI 00468 UBIN0540315 690 690 Processed 16/06/2022 009931241 VALARMADI ()
19 CHENNIMALAI TN-10-005-022-007/589-A
(VOIPADI) 		2910005000NRG23100620220558819 10/06/2022 MAILATHAL P 2910005WL017256 MAILATHAL P 00468 UBIN0540315 1150 1150 Processed 16/06/2022 009931241 MAILATHAL P ()
20 CHENNIMALAI TN-10-005-022-007/604-A
(VOIPADI) 		2910005000NRG23100620220558821 10/06/2022 DURAISAMY R 2910005WL017256 DURAISAMY R 00468 UBIN0540315 1380 1380 Processed 16/06/2022 009931241 DURAISAMY R ()
21 CHENNIMALAI TN-10-005-022-008/564-A
(VOIPADI) 		2910005000NRG23100620220558831 10/06/2022 VENKATACHALAM P 2910005WL017256 VENKATACHALAM P 00468 UBIN0540315 1380 1380 Processed 16/06/2022 009931241 VENKATACHALAM P ()
22 CHENNIMALAI TN-10-005-022-008/564-A
(VOIPADI) 		2910005000NRG23100620220558832 10/06/2022 VIJAYAKUMARI V 2910005WL017256 VIJAYAKUMARI V 00468 UBIN0540315 1380 1380 Processed 16/06/2022 009931241 VIJAYAKUMARI V ()
23 CHENNIMALAI TN-10-005-022-008/588-A
(VOIPADI) 		2910005000NRG23100620220558833 10/06/2022 VIJAYAKUMAR R 2910005WL017256 VIJAYAKUMAR R 00468 UBIN0540315 500 500 Processed 16/06/2022 009931241 VIJAYAKUMAR R ()
24 CHENNIMALAI TN-10-005-022-010/122-A
(VOIPADI) 		2910005000NRG23100620220558837 10/06/2022 MANIMUTHUSAMY A 2910005WL017256 MANIMUTHUSAMY A 00468 UBIN0540315 500 500 Processed 16/06/2022 009931241 MANIMUTHUSAMY A ()
25 CHENNIMALAI TN-10-005-022-022/9-A
(VOIPADI) 		2910005000NRG23100620220558876 10/06/2022 Suseela 2910005WL017256 Suseela 00468 UBIN0540315 920 920 Processed 16/06/2022 009931241 Suseela ()
SubTotal 15490 15490
26 CHENNIMALAI TN-10-005-022-010/578-A
(VOIPADI) 		2910005000NRG23100620220558846 10/06/2022 KARUPPUSAMY C 2910005WL017256 KARUPPUSAMY C 00468 UBIN0574759 500 500 Processed 16/06/2022 009931241 KARUPPUSAMY C ()
SubTotal 500 500
Total 29790 29790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100622FTO_322907 Indian Bank IDIB000C063 CHENNIMALAI 2530
2 CHENNIMALAI TN2910005_100622FTO_322907 Indian Bank IDIB000T174 Thoppupalayam 8970
3 CHENNIMALAI TN2910005_100622FTO_322907 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1150
4 CHENNIMALAI TN2910005_100622FTO_322907 State Bank of India SBIN0004878 MELAPALAYAM 1150
5 CHENNIMALAI TN2910005_100622FTO_322907 Union Bank of India UBIN0540315 VIJAYAMANGALAM 15490
6 CHENNIMALAI TN2910005_100622FTO_322907 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 500

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