Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:09:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_070422APB_FTO_42630
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-10-005-021-021/78-A
(VARAPALAYAM) 		2910005000NRG23060420220000681 07/04/2022 CHINNASAMY 2910005WL000016 CHINNASAMY 00177 IOBA0002789 1100 1100 Processed 04/05/2022 036264978 CHINNASAMY INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
2 CHENNIMALAI TN-10-005-021-002/360-A
(VARAPALAYAM) 		2910005000NRG23060420220000657 07/04/2022 SELVI C 2910005WL000016 SELVI C 00468 UBIN0540315 660 660 Processed 04/05/2022 036264978 SELVI C UNION BANK OF INDIA(508500)
3 CHENNIMALAI TN-10-005-021-005/263-A
(VARAPALAYAM) 		2910005000NRG23060420220000660 07/04/2022 Nirmaladevi 2910005WL000016 Nirmaladevi 00468 UBIN0540315 1100 1100 Processed 04/05/2022 036264978 Nirmaladevi UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-021-021/267-A
(VARAPALAYAM) 		2910005000NRG23060420220000662 07/04/2022 Poovathal 2910005WL000016 Poovathal 00468 UBIN0540315 1100 1100 Processed 04/05/2022 036264978 Poovathal UNION BANK OF INDIA(508500)
5 CHENNIMALAI TN-10-005-021-021/278-A
(VARAPALAYAM) 		2910005000NRG23060420220000663 07/04/2022 Valliammal 2910005WL000016 Valliammal 00468 UBIN0540315 1100 1100 Processed 04/05/2022 036264978 Valliammal UNION BANK OF INDIA(508500)
6 CHENNIMALAI TN-10-005-021-021/49-A
(VARAPALAYAM) 		2910005000NRG23060420220000664 07/04/2022 Rasammal 2910005WL000016 Rasammal 00468 UBIN0540315 660 660 Processed 04/05/2022 036264978 Rasammal UNION BANK OF INDIA(508500)
7 CHENNIMALAI TN-10-005-021-021/53-A
(VARAPALAYAM) 		2910005000NRG23060420220000665 07/04/2022 Kamala.P 2910005WL000016 Kamala.P 00468 UBIN0540315 440 440 Processed 04/05/2022 036264978 Kamala.P UNION BANK OF INDIA(508500)
8 CHENNIMALAI TN-10-005-021-021/55-A
(VARAPALAYAM) 		2910005000NRG23060420220000667 07/04/2022 Shanthi 2910005WL000016 Shanthi 00468 UBIN0540315 440 440 Processed 04/05/2022 036264978 Shanthi STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-021-021/56-A
(VARAPALAYAM) 		2910005000NRG23060420220000668 07/04/2022 Sarasu 2910005WL000016 Sarasu 00468 UBIN0540315 440 440 Processed 04/05/2022 036264978 Sarasu UNION BANK OF INDIA(508500)
10 CHENNIMALAI TN-10-005-021-021/58-A
(VARAPALAYAM) 		2910005000NRG23060420220000669 07/04/2022 Arukkani 2910005WL000016 Arukkani 00468 UBIN0540315 1100 1100 Processed 04/05/2022 036264978 Arukkani INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-021-021/59-A
(VARAPALAYAM) 		2910005000NRG23060420220000670 07/04/2022 Malarkodi 2910005WL000016 Malarkodi 00468 UBIN0540315 660 660 Processed 04/05/2022 036264978 Malarkodi UNION BANK OF INDIA(508500)
12 CHENNIMALAI TN-10-005-021-021/61-A
(VARAPALAYAM) 		2910005000NRG23060420220000671 07/04/2022 Palamani.T 2910005WL000016 Palamani.T 00468 UBIN0540315 660 660 Processed 04/05/2022 036264978 Palamani.T INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-021-021/62-A
(VARAPALAYAM) 		2910005000NRG23060420220000672 07/04/2022 Saraswathi 2910005WL000016 Saraswathi 00468 UBIN0540315 1100 1100 Processed 04/05/2022 036264978 Saraswathi INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-021-021/65-A
(VARAPALAYAM) 		2910005000NRG23060420220000673 07/04/2022 Deivannai 2910005WL000016 Deivannai 00468 UBIN0540315 1100 1100 Processed 04/05/2022 036264978 Deivannai INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-021-021/69-A
(VARAPALAYAM) 		2910005000NRG23060420220000674 07/04/2022 Rajammal.D 2910005WL000016 Rajammal.D 00468 UBIN0540315 880 880 Processed 04/05/2022 036264978 Rajammal.D STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-021-021/70-A
(VARAPALAYAM) 		2910005000NRG23060420220000675 07/04/2022 Kannammal 2910005WL000016 Kannammal 00468 UBIN0540315 1100 1100 Processed 04/05/2022 036264978 Kannammal INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-021-021/73-A
(VARAPALAYAM) 		2910005000NRG23060420220000676 07/04/2022 Ramakkal 2910005WL000016 Ramakkal 00468 UBIN0540315 220 220 Processed 04/05/2022 036264978 Ramakkal UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-021-021/74-A
(VARAPALAYAM) 		2910005000NRG23060420220000677 07/04/2022 Paval 2910005WL000016 Paval 00468 UBIN0540315 880 880 Processed 04/05/2022 036264978 Paval UNION BANK OF INDIA(508500)
19 CHENNIMALAI TN-10-005-021-021/75-A
(VARAPALAYAM) 		2910005000NRG23060420220000678 07/04/2022 AMMASAIYAKKA N 2910005WL000016 AMMASAIYAKKA N 00468 UBIN0540315 440 440 Processed 04/05/2022 036264978 AMMASAIYAKKA N UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-021-021/76-A
(VARAPALAYAM) 		2910005000NRG23060420220000679 07/04/2022 Malliga 2910005WL000016 Malliga 00468 UBIN0540315 440 440 Processed 04/05/2022 036264978 Malliga UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-021-021/77-A
(VARAPALAYAM) 		2910005000NRG23060420220000680 07/04/2022 Kannammal 2910005WL000016 Kannammal 00468 UBIN0540315 220 220 Processed 04/05/2022 036264978 Kannammal UNION BANK OF INDIA(508500)
22 CHENNIMALAI TN-10-005-021-021/79-A
(VARAPALAYAM) 		2910005000NRG23060420220000682 07/04/2022 Savithiri 2910005WL000016 Savithiri 00468 UBIN0540315 220 220 Processed 04/05/2022 036264978 Savithiri UNION BANK OF INDIA(508500)
SubTotal 14960 14960
Total 16060 16060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_070422APB_FTO_42630 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1100
2 CHENNIMALAI TN2910005_070422APB_FTO_42630 Union Bank of India UBIN0540315 VIJAYAMANGALAM 14960

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