Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031022FTO_961115
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-10-005-011-021/620-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531996 03/10/2022 SUBRAMANI NACHIMUTHU 2910005WL046891 SUBRAMANI NACHIMUTHU 00045 BARB0CHENNI 230 230 Processed 09/10/2022 010261474 SUBRAMANI NACHIMUTHU ()
SubTotal 230 230
2 CHENNIMALAI TN-10-005-011-001/1177-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531848 03/10/2022 Saraswathi 2910005WL046886 Saraswathi 00078 CNRB0001215 1150 1150 Processed 09/10/2022 010261474 Saraswathi ()
3 CHENNIMALAI TN-10-005-011-006/1647-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531852 03/10/2022 K RAMASAMY 2910005WL046886 K RAMASAMY 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 K RAMASAMY ()
4 CHENNIMALAI TN-10-005-011-006/47-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531857 03/10/2022 Senniamma.K 2910005WL046886 Senniamma.K 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 Senniamma.K ()
5 CHENNIMALAI TN-10-005-011-006/57-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531860 03/10/2022 Chinnakanal 2910005WL046886 Chinnakanal 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 Chinnakanal ()
6 CHENNIMALAI TN-10-005-011-007/2071-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531863 03/10/2022 SELVI T 2910005WL046886 SELVI T 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 SELVI T ()
7 CHENNIMALAI TN-10-005-011-007/227-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531864 03/10/2022 Saroja 2910005WL046886 Saroja 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 Saroja ()
8 CHENNIMALAI TN-10-005-011-008/1009-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531866 03/10/2022 Gurusamy 2910005WL046886 Gurusamy 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 Gurusamy ()
9 CHENNIMALAI TN-10-005-011-009/1216-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531978 03/10/2022 Shassammal 2910005WL046891 Shassammal 00078 CNRB0001215 460 460 Processed 09/10/2022 010261474 Shassammal ()
10 CHENNIMALAI TN-10-005-011-010/1248-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531872 03/10/2022 Kannammal 2910005WL046886 Kannammal 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 Kannammal ()
11 CHENNIMALAI TN-10-005-011-010/2085-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531875 03/10/2022 RAMASAMY M 2910005WL046886 RAMASAMY M 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 RAMASAMY M ()
12 CHENNIMALAI TN-10-005-011-017/749-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531981 03/10/2022 Kannammal 2910005WL046891 Kannammal 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 Kannammal ()
13 CHENNIMALAI TN-10-005-011-018/1139-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531984 03/10/2022 Jothi 2910005WL046891 Jothi 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 Jothi ()
14 CHENNIMALAI TN-10-005-011-018/183-a
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531986 03/10/2022 Perumayee 2910005WL046891 Perumayee 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 Perumayee ()
15 CHENNIMALAI TN-10-005-011-018/194-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531988 03/10/2022 Kavitha 2910005WL046891 Kavitha 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 Kavitha ()
16 CHENNIMALAI TN-10-005-011-018/604-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531990 03/10/2022 Palaniammal 2910005WL046891 Palaniammal 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 Palaniammal ()
17 CHENNIMALAI TN-10-005-011-020/2084-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531881 03/10/2022 PAPPAL 2910005WL046886 PAPPAL 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261474 PAPPAL ()
18 CHENNIMALAI TN-10-005-011-020/83-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531882 03/10/2022 THANGAMANI 2910005WL046886 THANGAMANI 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 THANGAMANI ()
19 CHENNIMALAI TN-10-005-011-024/1423-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221532004 03/10/2022 Ammasaiammal 2910005WL046891 Ammasaiammal 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 Ammasaiammal ()
20 CHENNIMALAI TN-10-005-011-027/1320-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221532005 03/10/2022 Palaniyammal.P 2910005WL046891 Palaniyammal.P 00078 CNRB0001215 920 920 Processed 09/10/2022 010261474 Palaniyammal.P ()
21 CHENNIMALAI TN-10-005-011-032/2081-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221532006 03/10/2022 ESWARI V 2910005WL046891 ESWARI V 00078 CNRB0001215 920 920 Processed 09/10/2022 010261474 ESWARI V ()
22 CHENNIMALAI TN-10-005-011-036/252-a
(MUKASIPIDARIYUR) 		2910005000NRG23290920221532008 03/10/2022 Maral 2910005WL046891 Maral 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 Maral ()
23 CHENNIMALAI TN-10-005-011-044/1729-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531888 03/10/2022 Poongodi 2910005WL046886 Poongodi 00078 CNRB0001215 690 690 Processed 09/10/2022 010261474 Poongodi ()
SubTotal 21390 21390
24 CHENNIMALAI TN-10-005-011-044/2044-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531889 03/10/2022 N DURAISAMY 2910005WL046886 N DURAISAMY 00176 IDIB000C063 1380 1380 Processed 09/10/2022 010261474 N DURAISAMY ()
SubTotal 1380 1380
25 CHENNIMALAI TN-10-005-011-020/2078-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531880 03/10/2022 M SARASU 2910005WL046886 M SARASU 00176 IDIB000T174 1150 1150 Processed 09/10/2022 010261474 M SARASU ()
SubTotal 1150 1150
26 CHENNIMALAI TN-10-005-011-006/2072-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531854 03/10/2022 K GOMATHI 2910005WL046886 K GOMATHI 00177 IOBA0000903 1380 1380 Processed 09/10/2022 010261474 K GOMATHI ()
SubTotal 1380 1380
27 CHENNIMALAI TN-10-005-011-015/688-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531877 03/10/2022 THANGAVEL 2910005WL046886 THANGAVEL 00468 UBIN0574759 1150 1150 Processed 09/10/2022 010261474 THANGAVEL ()
28 CHENNIMALAI TN-10-005-011-044/2107-A
(MUKASIPIDARIYUR) 		2910005000NRG23290920221531890 03/10/2022 MALARVIZHI CHINNASAMY 2910005WL046886 MALARVIZHI CHINNASAMY 00468 UBIN0574759 1150 1150 Processed 09/10/2022 010261474 MALARVIZHI CHINNASAMY ()
SubTotal 2300 2300
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031022FTO_961115 Bank of Baroda BARB0CHENNI CHENNIMALAI 230
2 CHENNIMALAI TN2910005_031022FTO_961115 Canara Bank CNRB0001215 CHENNIMALAI 21390
3 CHENNIMALAI TN2910005_031022FTO_961115 Indian Bank IDIB000C063 CHENNIMALAI 1380
4 CHENNIMALAI TN2910005_031022FTO_961115 Indian Bank IDIB000T174 Thoppupalayam 1150
5 CHENNIMALAI TN2910005_031022FTO_961115 Indian Overseas Bank IOBA0000903 KARUMANDICHELLIPALAYAM 1380
6 CHENNIMALAI TN2910005_031022FTO_961115 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 2300

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