Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_271222FTO_1350424
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-10-005-005-002/1063-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160524 27/12/2022 DEIVANAI M 2910005WL063844 DEIVANAI M 00177 IOBA0001347 720 720 Processed 06/02/2023 017254767 DEIVANAI M ()
2 CHENNIMALAI TN-10-005-005-003/1158-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160529 27/12/2022 Y Gowri 2910005WL063844 Y Gowri 00177 IOBA0001347 720 720 Processed 06/02/2023 017254767 Y Gowri ()
3 CHENNIMALAI TN-10-005-005-004/837-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160539 27/12/2022 Shanmugavalli 2910005WL063844 Shanmugavalli 00177 IOBA0001347 480 480 Processed 06/02/2023 017254767 Shanmugavalli ()
4 CHENNIMALAI TN-10-005-005-005/306-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160579 27/12/2022 PALANISAMY 2910005WL063844 PALANISAMY 00177 IOBA0001347 960 960 Processed 06/02/2023 017254767 PALANISAMY ()
5 CHENNIMALAI TN-10-005-005-005/316-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160581 27/12/2022 J. AMUTHA 2910005WL063844 J. AMUTHA 00177 IOBA0001347 480 480 Processed 06/02/2023 017254767 J. AMUTHA ()
6 CHENNIMALAI TN-10-005-005-005/367-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160589 27/12/2022 S Palaniammal 2910005WL063844 S Palaniammal 00177 IOBA0001347 1440 1440 Processed 06/02/2023 017254767 S Palaniammal ()
7 CHENNIMALAI TN-10-005-005-005/409-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160594 27/12/2022 Palaniammal 2910005WL063844 Palaniammal 00177 IOBA0001347 1200 1200 Processed 06/02/2023 017254767 Palaniammal ()
8 CHENNIMALAI TN-10-005-005-005/904-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160614 27/12/2022 Kalamani G 2910005WL063844 Kalamani G 00177 IOBA0001347 480 480 Processed 06/02/2023 017254767 Kalamani G ()
9 CHENNIMALAI TN-10-005-005-005/94-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160616 27/12/2022 RAMAYEE S 2910005WL063844 RAMAYEE S 00177 IOBA0001347 480 480 Processed 06/02/2023 017254767 RAMAYEE S ()
10 CHENNIMALAI TN-10-005-005-008/1071-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160627 27/12/2022 ESWARI 2910005WL063844 ESWARI 00177 IOBA0001347 480 480 Processed 06/02/2023 017254767 ESWARI ()
11 CHENNIMALAI TN-10-005-005-008/1104-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160628 27/12/2022 MARIAMMAL M 2910005WL063844 MARIAMMAL M 00177 IOBA0001347 720 720 Processed 06/02/2023 017254767 MARIAMMAL M ()
12 CHENNIMALAI TN-10-005-005-009/575-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160647 27/12/2022 Valarmathi 2910005WL063844 Valarmathi 00177 IOBA0001347 1686 1686 Processed 06/02/2023 017254767 Valarmathi ()
13 CHENNIMALAI TN-10-005-005-010/997-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160672 27/12/2022 BANUPRIYA K 2910005WL063844 BANUPRIYA K 00177 IOBA0001347 1686 1686 Processed 06/02/2023 017254767 BANUPRIYA K ()
SubTotal 11532 11532
14 CHENNIMALAI TN-10-005-005-007/1127-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160625 27/12/2022 SELVALAKSHMI T 2910005WL063844 SELVALAKSHMI T 00227 KVBL0001217 1686 1686 Processed 06/02/2023 017254767 SELVALAKSHMI T ()
15 CHENNIMALAI TN-10-005-005-010/1128-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160659 27/12/2022 JAGADEESH p 2910005WL063844 JAGADEESH p 00227 KVBL0001217 1686 1686 Processed 06/02/2023 017254767 JAGADEESH p ()
16 CHENNIMALAI TN-10-005-005-010/1128-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160658 27/12/2022 POONGODI P 2910005WL063844 POONGODI P 00227 KVBL0001217 1686 1686 Processed 06/02/2023 017254767 POONGODI P ()
SubTotal 5058 5058
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_271222FTO_1350424 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 11532
2 CHENNIMALAI TN2910005_271222FTO_1350424 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 5058

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